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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : 2 JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2018-03-09 | Public | 2016-12-31 | Complete |
| Name | 2 JM |
| Siren | 508774601 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 19251 |
| Management number | 2008B02313 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 100.00 | 935.00 | 1 166.00 | 2 100.00 |
AH Goodwill | 579 420.00 | 579 420.00 | 579 420.00 | |
AP Buildings | 13 041.00 | 6 084.00 | 6 957.00 | 13 041.00 |
AR Technical installations, industrial equipment and tools | 145 877.00 | 121 827.00 | 24 050.00 | 145 877.00 |
AT Other tangible assets | 238 875.00 | 169 035.00 | 69 840.00 | 238 875.00 |
BB Receivables related to investments | 96 366.00 | 96 366.00 | 96 366.00 | |
BH Other financial assets | 20 700.00 | 20 700.00 | 20 700.00 | |
BJ TOTAL (I) | 1 096 479.00 | 297 880.00 | 798 599.00 | 1 096 479.00 |
BT Goods | 42 337.00 | 42 337.00 | 42 337.00 | |
BZ Other receivables | 6 011.00 | 6 011.00 | 6 011.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 359 637.00 | 359 637.00 | 359 637.00 | |
CJ TOTAL (II) | 457 985.00 | 457 985.00 | 457 985.00 | |
CO Grand total (0 to V) | 1 554 464.00 | 297 880.00 | 1 256 584.00 | 1 554 464.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 810 712.00 | 727 276.00 | 810 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 452.00 | 126 293.00 | 94 452.00 | |
DL TOTAL (I) | 993 164.00 | 941 569.00 | 993 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 558.00 | 25 741.00 | 6 558.00 | |
DX Trade payables and related accounts | 71 469.00 | 78 196.00 | 71 469.00 | |
DY Tax and social security liabilities | 185 394.00 | 183 806.00 | 185 394.00 | |
EC TOTAL (IV) | 263 420.00 | 287 743.00 | 263 420.00 | |
EE Grand total (I to V) | 1 256 584.00 | 1 229 312.00 | 1 256 584.00 | |
EG Accrued income and payables due within one year | 256 863.00 | 262 002.00 | 256 863.00 | |
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