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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : 2 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | 2 M |
| Siren | 493539746 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/005805 |
| Management number | 2007B00005 |
| Activity code | 2511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69620 THEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 532.00 | 92.00 | 8 440.00 | 8 532.00 |
AR Technical installations, industrial equipment and tools | 188 313.00 | 119 920.00 | 68 393.00 | 188 313.00 |
AT Other tangible assets | 144 850.00 | 107 368.00 | 37 482.00 | 144 850.00 |
BH Other financial assets | 171.00 | 171.00 | 171.00 | |
BJ TOTAL (I) | 343 866.00 | 227 380.00 | 116 486.00 | 343 866.00 |
BL Raw materials, supplies | 92 741.00 | 92 741.00 | 92 741.00 | |
BV Advances and down payments on orders | 4 096.00 | 4 096.00 | 4 096.00 | |
BX Customers and related accounts | 252 149.00 | 252 149.00 | 252 149.00 | |
BZ Other receivables | 48 926.00 | 48 926.00 | 48 926.00 | |
CF Cash and cash equivalents | 167 530.00 | 167 530.00 | 167 530.00 | |
CH Prepaid expenses | 5 508.00 | 5 508.00 | 5 508.00 | |
CJ TOTAL (II) | 570 949.00 | 570 949.00 | 570 949.00 | |
CO Grand total (0 to V) | 914 815.00 | 227 380.00 | 687 435.00 | 914 815.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 387 267.00 | 369 623.00 | 387 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 476.00 | 17 644.00 | 476.00 | |
DJ Investment subsidies | 8 357.00 | 9 407.00 | 8 357.00 | |
DL TOTAL (I) | 412 600.00 | 413 174.00 | 412 600.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 679.00 | 20 205.00 | 57 679.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 531.00 | 33 809.00 | 5 531.00 | |
DW Advances and down payments received on current orders | 7 525.00 | 7 525.00 | ||
DX Trade payables and related accounts | 128 741.00 | 359 405.00 | 128 741.00 | |
DY Tax and social security liabilities | 45 070.00 | 147 353.00 | 45 070.00 | |
DZ Fixed asset liabilities and related accounts | 28 908.00 | |||
EA Other liabilities | 30 288.00 | 58.00 | 30 288.00 | |
EB Prepaid income (2) | 1 005.00 | |||
EC TOTAL (IV) | 274 835.00 | 590 742.00 | 274 835.00 | |
EE Grand total (I to V) | 687 435.00 | 1 003 917.00 | 687 435.00 | |
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