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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : 2MD2 FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | 2MD2 FINANCE |
| Siren | 878019751 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 4953 |
| Management number | 2019B00615 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10400 Traînel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 690.00 | 11.00 | 678.00 | 690.00 |
040 Financial Assets | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
044 Total Fixed Assets | 1 900 690.00 | 11.00 | 1 900 678.00 | 1 900 690.00 |
110 Total Assets | 1 900 690.00 | 11.00 | 1 900 678.00 | 1 900 690.00 |
120 Share or Individual Capital | 1 900 000.00 | |||
136 Profit for the Year | -4 322.00 | |||
142 Total Equity - Total I | 1 895 678.00 | |||
156 Loans and similar debts | 187.00 | |||
166 Suppliers and related accounts | 3 816.00 | |||
172 Other debts | 997.00 | |||
176 Total debts | 5 000.00 | |||
180 Liabilities Total | 1 900 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 003.00 | 4 003.00 | ||
254 Depreciation and amortization | 11.00 | 11.00 | ||
264 Total operating expenses | 4 015.00 | 4 015.00 | ||
270 Operating profit | -4 015.00 | -4 015.00 | ||
306 Income tax's | 307.00 | 307.00 | ||
310 Profit or loss | -4 322.00 | -4 322.00 | ||
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