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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : 2M-ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-10-12 | Partially confidential | 2017-06-30 | Complete |
| Name | 2M-ADVISORY |
| Siren | 795044932 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 80584 |
| Management number | 2013B17726 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 193.00 | 4 919.00 | 9 274.00 | 14 193.00 |
BH Other financial assets | 6 544.00 | 6 544.00 | 6 544.00 | |
BJ TOTAL (I) | 25 297.00 | 4 919.00 | 20 378.00 | 25 297.00 |
BX Customers and related accounts | 1 398 730.00 | 1 398 730.00 | 1 398 730.00 | |
BZ Other receivables | 261 283.00 | 261 283.00 | 261 283.00 | |
CF Cash and cash equivalents | 221 739.00 | 221 739.00 | 221 739.00 | |
CH Prepaid expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
CJ TOTAL (II) | 1 882 947.00 | 1 882 947.00 | 1 882 947.00 | |
CO Grand total (0 to V) | 1 908 245.00 | 4 919.00 | 1 903 325.00 | 1 908 245.00 |
CU Other investments | 4 560.00 | 4 560.00 | 4 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 158 890.00 | 158 890.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 496.00 | 111 496.00 | ||
DL TOTAL (I) | 380 386.00 | 380 386.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 222.00 | 1 222.00 | ||
DX Trade payables and related accounts | 965 773.00 | 965 773.00 | ||
DY Tax and social security liabilities | 535 372.00 | 535 372.00 | ||
EA Other liabilities | 20 573.00 | 20 573.00 | ||
EC TOTAL (IV) | 1 522 940.00 | 1 522 940.00 | ||
EE Grand total (I to V) | 1 903 325.00 | 1 903 325.00 | ||
EG Accrued income and payables due within one year | 1 512 965.00 | 1 512 965.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 919.00 | 3 217.00 | 4 919.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 919.00 | 3 217.00 | 4 919.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 16 326.00 | 16 326.00 | 16 326.00 | |
8B Suppliers and Related Accounts | 1 062 813.00 | 1 062 813.00 | 1 062 813.00 | |
8D Social Security and Other Social Organizations | 466 922.00 | 466 922.00 | 466 922.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 857.00 | 4 857.00 | 4 857.00 | |
UT Other financial assets | 33 116.00 | 33 116.00 | 33 116.00 | |
VG Loans with a maturity of up to one year at origin | 28 109.00 | 28 109.00 | 28 109.00 | |
VS Prepaid expenses | 1 609 317.00 | 1 609 317.00 | 1 609 317.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 642 433.00 | 1 609 317.00 | 33 116.00 | 1 642 433.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 579 027.00 | 1 579 027.00 | 1 579 027.00 | |
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