Grow your business safely with 2 M
All the information you need about 2 M to develop and secure your business in France
2
HOME >
CORPORATES
>
2 M >
BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : 2 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | 2 M |
| Siren | 493539746 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/003866 |
| Management number | 2007B00005 |
| Activity code | 2511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69620 THEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 186 665.00 | 114 679.00 | 71 987.00 | 186 665.00 |
AT Other tangible assets | 111 271.00 | 101 074.00 | 10 197.00 | 111 271.00 |
BH Other financial assets | 171.00 | 171.00 | 171.00 | |
BJ TOTAL (I) | 300 107.00 | 215 752.00 | 84 354.00 | 300 107.00 |
BL Raw materials, supplies | 44 336.00 | 44 336.00 | 44 336.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 393 413.00 | 393 413.00 | 393 413.00 | |
BZ Other receivables | 75 814.00 | 75 814.00 | 75 814.00 | |
CF Cash and cash equivalents | 401 974.00 | 401 974.00 | 401 974.00 | |
CH Prepaid expenses | 4 026.00 | 4 026.00 | 4 026.00 | |
CJ TOTAL (II) | 919 562.00 | 919 562.00 | 919 562.00 | |
CO Grand total (0 to V) | 1 219 669.00 | 215 752.00 | 1 003 917.00 | 1 219 669.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 369 623.00 | 344 436.00 | 369 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 644.00 | 25 187.00 | 17 644.00 | |
DJ Investment subsidies | 9 407.00 | 9 407.00 | ||
DL TOTAL (I) | 413 174.00 | 386 123.00 | 413 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 205.00 | 7 808.00 | 20 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 809.00 | 3 846.00 | 33 809.00 | |
DW Advances and down payments received on current orders | 321.00 | |||
DX Trade payables and related accounts | 359 405.00 | 64 558.00 | 359 405.00 | |
DY Tax and social security liabilities | 147 353.00 | 81 749.00 | 147 353.00 | |
DZ Fixed asset liabilities and related accounts | 28 908.00 | 16 380.00 | 28 908.00 | |
EA Other liabilities | 58.00 | 58.00 | ||
EB Prepaid income (2) | 1 005.00 | 1 005.00 | ||
EC TOTAL (IV) | 590 742.00 | 174 662.00 | 590 742.00 | |
EE Grand total (I to V) | 1 003 917.00 | 560 785.00 | 1 003 917.00 | |
all companies in France
Complete and comprehensive database.
