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BALANCE SHEET (
2021-07-16)
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 | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 3691 |
| Management number | 2019B00615 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-07-16 |
| 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 | 80.00 | 609.00 | 690.00 |
040 Financial Assets | 2 100 812.00 | 2 100 812.00 | 2 100 812.00 | |
044 Total Fixed Assets | 2 101 502.00 | 80.00 | 2 101 422.00 | 2 101 502.00 |
084 Cash | 199 082.00 | 199 082.00 | 199 082.00 | |
096 Total Current Assets + Prepaid Expenses | 199 082.00 | 199 082.00 | 199 082.00 | |
110 Total Assets | 2 300 584.00 | 80.00 | 2 300 504.00 | 2 300 584.00 |
120 Share or Individual Capital | 1 900 000.00 | |||
134 Retained Earnings | -4 322.00 | |||
136 Profit for the Year | 382 742.00 | |||
142 Total Equity - Total I | 2 278 420.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 048.00 | |||
172 Other debts | 21 035.00 | |||
176 Total debts | 22 083.00 | |||
180 Liabilities Total | 2 300 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 440.00 | 4 003.00 | 3 440.00 | |
254 Depreciation and amortization | 69.00 | 11.00 | 69.00 | |
264 Total operating expenses | 3 509.00 | 4 015.00 | 3 509.00 | |
270 Operating profit | -3 509.00 | -4 015.00 | -3 509.00 | |
280 Financial income | 400 000.00 | 400 000.00 | ||
306 Income tax's | 13 748.00 | 307.00 | 13 748.00 | |
310 Profit or loss | 382 742.00 | -4 322.00 | 382 742.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 813.00 | 200 813.00 | ||
490 Total Fixed Assets (Gross Value) | 1 900 690.00 | 1 900 690.00 | ||
492 Total Fixed Assets (Increases) | 200 813.00 | 200 813.00 | ||
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