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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : 2NMC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Simplified |
| 2022-11-07 | Partially confidential | 2021-09-30 | Simplified |
| 2022-04-21 | Partially confidential | 2020-09-30 | Simplified |
| 2020-12-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-29 | Partially confidential | 2018-09-30 | Complete |
| Name | 2NMC2 |
| Siren | 812185932 |
| Closing | 2021-09-30 |
| Registry code | 2202 |
| Registration number | 8158 |
| Management number | 2015B00527 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22740 Pleudaniel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 400.00 | 112 400.00 | 112 400.00 | |
014 Intangible Assets - Other | 21 454.00 | 21 454.00 | 21 454.00 | |
028 Tangible Assets | 329 088.00 | 236 813.00 | 92 275.00 | 329 088.00 |
040 Financial Assets | 3 350.00 | 3 350.00 | 3 350.00 | |
044 Total Fixed Assets | 466 292.00 | 258 267.00 | 208 025.00 | 466 292.00 |
050 Raw materials, supplies, in progress | 6 671.00 | 6 671.00 | 6 671.00 | |
060 Merchandise inventory | 286.00 | 286.00 | 286.00 | |
068 Receivables – Trade and related accounts | 1 237.00 | 1 237.00 | 1 237.00 | |
072 Receivables – Other | 6 767.00 | 6 767.00 | 6 767.00 | |
084 Cash | 312 231.00 | 312 231.00 | 312 231.00 | |
092 Prepaid expenses | 2 987.00 | 2 987.00 | 2 987.00 | |
096 Total Current Assets + Prepaid Expenses | 330 180.00 | 330 180.00 | 330 180.00 | |
110 Total Assets | 796 472.00 | 258 267.00 | 538 205.00 | 796 472.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 96 995.00 | |||
136 Profit for the Year | 54 680.00 | |||
140 Regulated Provisions | 4 733.00 | |||
142 Total Equity - Total I | 288 408.00 | |||
156 Loans and similar debts | 25 563.00 | |||
166 Suppliers and related accounts | 32 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 191 517.00 | |||
176 Total debts | 249 798.00 | |||
180 Liabilities Total | 538 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 225.00 | |||
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