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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : 2DM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| Name | 2DM |
| Siren | 803024223 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1632 |
| Management number | 2020B00618 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84740 Velleron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 716.00 | 701.00 | 15.00 | 716.00 |
BH Other financial assets | 2 679.00 | 2 679.00 | 2 679.00 | |
BJ TOTAL (I) | 13 395.00 | 701.00 | 12 694.00 | 13 395.00 |
BX Customers and related accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
BZ Other receivables | 84 193.00 | 84 193.00 | 84 193.00 | |
CD Marketable securities | 13.00 | 13.00 | 13.00 | |
CF Cash and cash equivalents | 17 919.00 | 17 919.00 | 17 919.00 | |
CH Prepaid expenses | 14 447.00 | 14 447.00 | 14 447.00 | |
CJ TOTAL (II) | 126 652.00 | 126 652.00 | 126 652.00 | |
CO Grand total (0 to V) | 140 047.00 | 701.00 | 139 346.00 | 140 047.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 121 611.00 | 149 095.00 | 121 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 447.00 | -27 484.00 | 6 447.00 | |
DL TOTAL (I) | 133 559.00 | 127 111.00 | 133 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 345.00 | 8 770.00 | 1 345.00 | |
DX Trade payables and related accounts | 1 919.00 | 1 055.00 | 1 919.00 | |
DY Tax and social security liabilities | 2 524.00 | 444.00 | 2 524.00 | |
EC TOTAL (IV) | 5 787.00 | 10 268.00 | 5 787.00 | |
EE Grand total (I to V) | 139 346.00 | 137 380.00 | 139 346.00 | |
EG Accrued income and payables due within one year | 5 787.00 | 10 268.00 | 5 787.00 | |
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