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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : 2MBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-04-30 | Complete |
| 2022-02-15 | Public | 2021-04-30 | Complete |
| Name | 2MBL |
| Siren | 892642950 |
| Closing | 2022-04-30 |
| Registry code | 4901 |
| Registration number | 14536 |
| Management number | 2021B00027 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49450 SEVREMOINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 830.00 | 830.00 | 830.00 | |
CF Cash and cash equivalents | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 1 115.00 | 1 115.00 | 1 115.00 | |
CO Grand total (0 to V) | 1 115.00 | 1 115.00 | 1 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -2 313.00 | -2 313.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 250.00 | -2 313.00 | -2 250.00 | |
DL TOTAL (I) | -2 563.00 | -313.00 | -2 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 058.00 | 2 058.00 | ||
DX Trade payables and related accounts | 1 620.00 | 2 358.00 | 1 620.00 | |
EC TOTAL (IV) | 3 678.00 | 2 358.00 | 3 678.00 | |
EE Grand total (I to V) | 1 115.00 | 2 045.00 | 1 115.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 250.00 | |||
GF Total Operating Expenses (II) | 2 250.00 | |||
GG - OPERATING RESULT (I - II) | -2 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 250.00 | 2 313.00 | 2 250.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 250.00 | -2 313.00 | -2 250.00 | |
| 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 | 1 620.00 | 1 620.00 | 1 620.00 | |
VB VAT | 830.00 | 830.00 | 830.00 | |
VI Group and Associates | 2 058.00 | 2 058.00 | 2 058.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 830.00 | 830.00 | 830.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 678.00 | 3 678.00 | 3 678.00 | |
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