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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : COMPAGNIE 2MGR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | COMPAGNIE 2MGR |
| Siren | 831245410 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 5272 |
| Management number | 2017B00508 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 682.00 | 682.00 | 682.00 | |
CF Cash and cash equivalents | 809.00 | 809.00 | 809.00 | |
CJ TOTAL (II) | 1 491.00 | 1 491.00 | 1 491.00 | |
CO Grand total (0 to V) | 1 491.00 | 1 491.00 | 1 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 768.00 | -2 258.00 | -1 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 800.00 | 490.00 | -1 800.00 | |
DL TOTAL (I) | 1 432.00 | 3 232.00 | 1 432.00 | |
DU Loans and Debts from Credit Institutions (3) | 59.00 | 59.00 | ||
EC TOTAL (IV) | 59.00 | 59.00 | ||
EE Grand total (I to V) | 1 491.00 | 3 232.00 | 1 491.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 800.00 | |||
GF Total Operating Expenses (II) | 1 800.00 | |||
GG - OPERATING RESULT (I - II) | -1 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 800.00 | -490.00 | 1 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 800.00 | 490.00 | -1 800.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 682.00 | 682.00 | 682.00 | |
VG Loans with a maturity of up to one year at origin | 59.00 | 59.00 | 59.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 682.00 | 682.00 | 682.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 59.00 | 59.00 | 59.00 | |
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