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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : 2M. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | 2M. IMMO |
| Siren | 881945455 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 9735 |
| Management number | 2020B00304 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 87 712.00 | 87 712.00 | 87 712.00 | |
CJ TOTAL (II) | 87 712.00 | 87 712.00 | 87 712.00 | |
CO Grand total (0 to V) | 87 712.00 | 87 712.00 | 87 712.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -500.00 | -500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 233.00 | -500.00 | 13 233.00 | |
DL TOTAL (I) | 13 232.00 | 13 232.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 000.00 | 72 000.00 | 72 000.00 | |
DY Tax and social security liabilities | 2 335.00 | 2 335.00 | ||
EA Other liabilities | 144.00 | 644.00 | 144.00 | |
EC TOTAL (IV) | 74 479.00 | 72 644.00 | 74 479.00 | |
EE Grand total (I to V) | 87 712.00 | 72 644.00 | 87 712.00 | |
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