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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : HOLDING 2M GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| Name | HOLDING 2M GESTION |
| Siren | 879145670 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 8344 |
| Management number | 2019D00606 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27320 Moisville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 826.00 | 100 826.00 | 100 826.00 | |
BZ Other receivables | 16 301.00 | 16 301.00 | 16 301.00 | |
CF Cash and cash equivalents | 700.00 | 700.00 | 700.00 | |
CJ TOTAL (II) | 17 001.00 | 17 001.00 | 17 001.00 | |
CO Grand total (0 to V) | 117 827.00 | 117 827.00 | 117 827.00 | |
CU Other investments | 100 826.00 | 100 826.00 | 100 826.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 93 327.00 | 93 327.00 | ||
DH Retained earnings | -14 285.00 | -14 285.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 682.00 | 33 682.00 | ||
DL TOTAL (I) | 112 724.00 | 112 724.00 | ||
DX Trade payables and related accounts | 742.00 | 742.00 | ||
DY Tax and social security liabilities | 4 361.00 | 4 361.00 | ||
EC TOTAL (IV) | 5 103.00 | 5 103.00 | ||
EE Grand total (I to V) | 117 827.00 | 117 827.00 | ||
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