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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : 2MAINS ICI ET MAINTENANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| Name | 2MAINS ICI ET MAINTENANT |
| Siren | 890157464 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 4269 |
| Management number | 2020B02046 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77810 Thomery |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 16 633.00 | 16 633.00 | 16 633.00 | |
BD Other fixed assets | 156.00 | 156.00 | 156.00 | |
BJ TOTAL (I) | 16 790.00 | 16 790.00 | 16 790.00 | |
BX Customers and related accounts | 1 970.00 | 1 970.00 | 1 970.00 | |
BZ Other receivables | 3 847.00 | 3 847.00 | 3 847.00 | |
CF Cash and cash equivalents | 8 301.00 | 8 301.00 | 8 301.00 | |
CJ TOTAL (II) | 14 118.00 | 14 118.00 | 14 118.00 | |
CO Grand total (0 to V) | 30 908.00 | 30 908.00 | 30 908.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60.00 | 60.00 | ||
DL TOTAL (I) | 2 060.00 | 2 060.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 687.00 | 19 687.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 694.00 | 6 694.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 667.00 | 667.00 | ||
EC TOTAL (IV) | 28 848.00 | 28 848.00 | ||
EE Grand total (I to V) | 30 908.00 | 30 908.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
8D Social Security and Other Social Organizations | 667.00 | 667.00 | 667.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 694.00 | 6 694.00 | 6 694.00 | |
VA Doubtful or disputed receivables | 1 970.00 | 1 970.00 | 1 970.00 | |
VG Loans with a maturity of up to one year at origin | 19 687.00 | 3 811.00 | 15 876.00 | 19 687.00 |
VJ Loans taken out during the year | 20 000.00 | 20 000.00 | ||
VK Loans repaid during the year | 313.00 | 313.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 847.00 | 3 847.00 | 3 847.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 817.00 | 5 817.00 | 5 817.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 848.00 | 12 972.00 | 15 876.00 | 28 848.00 |
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