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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : 2M DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | 2M DISTRIBUTION |
| Siren | 807658042 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28181 |
| Management number | 2014B08326 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 14 050.00 | 4 683.00 | 9 367.00 | 14 050.00 |
AT Other tangible assets | 86 882.00 | 50 226.00 | 36 657.00 | 86 882.00 |
BF Loans | 6 266.00 | 6 266.00 | 6 266.00 | |
BJ TOTAL (I) | 107 198.00 | 54 909.00 | 52 289.00 | 107 198.00 |
BT Goods | 32 880.00 | 32 880.00 | 32 880.00 | |
BZ Other receivables | 40 800.00 | 40 800.00 | 40 800.00 | |
CF Cash and cash equivalents | 17 294.00 | 17 294.00 | 17 294.00 | |
CH Prepaid expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
CJ TOTAL (II) | 95 474.00 | 95 474.00 | 95 474.00 | |
CO Grand total (0 to V) | 202 672.00 | 54 909.00 | 147 763.00 | 202 672.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 29 413.00 | 36 558.00 | 29 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 242.00 | -7 145.00 | 4 242.00 | |
DL TOTAL (I) | 38 655.00 | 34 413.00 | 38 655.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 459.00 | 25 225.00 | 8 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 497.00 | 497.00 | ||
DX Trade payables and related accounts | 15 263.00 | 33 373.00 | 15 263.00 | |
DY Tax and social security liabilities | 66 037.00 | 49 345.00 | 66 037.00 | |
EA Other liabilities | 18 853.00 | 18 853.00 | ||
EC TOTAL (IV) | 109 108.00 | 107 943.00 | 109 108.00 | |
EE Grand total (I to V) | 147 763.00 | 142 356.00 | 147 763.00 | |
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