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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : 2M SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-13 | Public | 2018-12-31 | Complete |
| Name | 2M SOLUTIONS |
| Siren | 531069185 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 17040 |
| Management number | 2021B00140 |
| Activity code | 4666Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94110 Arcueil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 47 003.00 | 35 057.00 | 11 946.00 | 47 003.00 |
AH Goodwill | 9 691.00 | 9 691.00 | 9 691.00 | |
AT Other tangible assets | 63 121.00 | 51 244.00 | 11 878.00 | 63 121.00 |
BH Other financial assets | 43 108.00 | 43 108.00 | 43 108.00 | |
BJ TOTAL (I) | 162 923.00 | 86 301.00 | 76 622.00 | 162 923.00 |
BL Raw materials, supplies | 262 404.00 | 262 404.00 | 262 404.00 | |
BT Goods | 35 506.00 | 35 506.00 | 35 506.00 | |
BV Advances and down payments on orders | 20 539.00 | 20 539.00 | 20 539.00 | |
BX Customers and related accounts | 422 300.00 | 48 396.00 | 373 904.00 | 422 300.00 |
BZ Other receivables | 145 994.00 | 145 994.00 | 145 994.00 | |
CF Cash and cash equivalents | 321 451.00 | 321 451.00 | 321 451.00 | |
CH Prepaid expenses | 5 153.00 | 5 153.00 | 5 153.00 | |
CJ TOTAL (II) | 1 213 345.00 | 48 396.00 | 1 164 950.00 | 1 213 345.00 |
CO Grand total (0 to V) | 1 376 268.00 | 134 696.00 | 1 241 572.00 | 1 376 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 92 500.00 | 92 500.00 | 92 500.00 | |
DD Legal reserve (1) | 14 217.00 | 14 217.00 | 14 217.00 | |
DG Other reserves | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -71 866.00 | -102 500.00 | -71 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 450.00 | 30 634.00 | 38 450.00 | |
DL TOTAL (I) | 73 302.00 | 34 853.00 | 73 302.00 | |
DU Loans and Debts from Credit Institutions (3) | 454 615.00 | 179 375.00 | 454 615.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 948.00 | 110 249.00 | 56 948.00 | |
DW Advances and down payments received on current orders | 779.00 | |||
DX Trade payables and related accounts | 464 332.00 | 334 940.00 | 464 332.00 | |
DY Tax and social security liabilities | 96 500.00 | 122 998.00 | 96 500.00 | |
EA Other liabilities | 31 550.00 | 14 293.00 | 31 550.00 | |
EB Prepaid income (2) | 64 324.00 | 68 557.00 | 64 324.00 | |
EC TOTAL (IV) | 1 168 269.00 | 831 199.00 | 1 168 269.00 | |
EE Grand total (I to V) | 1 241 572.00 | 866 052.00 | 1 241 572.00 | |
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