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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : 2MF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | 2MF |
| Siren | 789976628 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/007959 |
| Management number | 2012B02247 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30540 MILHAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 309 900.00 | 309 900.00 | 309 900.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 48 868.00 | 48 868.00 | 48 868.00 | |
CJ TOTAL (II) | 48 868.00 | 48 868.00 | 48 868.00 | |
CO Grand total (0 to V) | 358 768.00 | 358 768.00 | 358 768.00 | |
CP Shares due in less than one year | 10 500.00 | 10 500.00 | ||
CU Other investments | 299 400.00 | 299 400.00 | 299 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 8 393.00 | 6 185.00 | 8 393.00 | |
DG Other reserves | 127 292.00 | 95 356.00 | 127 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 216.00 | 44 144.00 | 43 216.00 | |
DL TOTAL (I) | 278 902.00 | 245 685.00 | 278 902.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 275.00 | 65 511.00 | 57 275.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 277.00 | 705.00 | 19 277.00 | |
DX Trade payables and related accounts | 108.00 | 108.00 | 108.00 | |
DY Tax and social security liabilities | 3 206.00 | 146.00 | 3 206.00 | |
EA Other liabilities | 1.00 | |||
EC TOTAL (IV) | 79 866.00 | 66 472.00 | 79 866.00 | |
EE Grand total (I to V) | 358 768.00 | 312 157.00 | 358 768.00 | |
EI Including equity loans | 19 277.00 | 19 277.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 1 250.00 | |||
FR Total operating income (I) | 1 250.00 | |||
FW Other purchases and external expenses | 3 152.00 | |||
GF Total Operating Expenses (II) | 3 152.00 | |||
GG - OPERATING RESULT (I - II) | -1 902.00 | |||
GJ Financial income from other securities and fixed asset receivables | 44 836.00 | |||
GP Total financial income (V) | 44 836.00 | |||
GR Interest and similar expenses | 660.00 | |||
GU Total financial expenses (VI) | 660.00 | |||
GV - FINANCIAL INCOME (V - VI) | 44 176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -942.00 | -1 191.00 | -942.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 46 086.00 | 47 681.00 | 46 086.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 870.00 | 3 537.00 | 2 870.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 216.00 | 44 144.00 | 43 216.00 | |
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