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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : 2M SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-13 | Public | 2018-12-31 | Complete |
| Name | 2M SOLUTIONS |
| Siren | 531069185 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33585 |
| Management number | 2021B00140 |
| Activity code | 4666Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94110 Arcueil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 47 003.00 | 42 948.00 | 4 055.00 | 47 003.00 |
AH Goodwill | 9 691.00 | 3 230.00 | 6 461.00 | 9 691.00 |
AT Other tangible assets | 66 476.00 | 34 488.00 | 31 988.00 | 66 476.00 |
BH Other financial assets | 12 103.00 | 12 103.00 | 12 103.00 | |
BJ TOTAL (I) | 135 273.00 | 80 666.00 | 54 607.00 | 135 273.00 |
BL Raw materials, supplies | 258 919.00 | 258 919.00 | 258 919.00 | |
BN Goods in progress | 23 913.00 | 23 913.00 | 23 913.00 | |
BV Advances and down payments on orders | 617.00 | 617.00 | 617.00 | |
BX Customers and related accounts | 610 732.00 | 44 714.00 | 566 018.00 | 610 732.00 |
BZ Other receivables | 101 726.00 | 101 726.00 | 101 726.00 | |
CF Cash and cash equivalents | 18 800.00 | 18 800.00 | 18 800.00 | |
CH Prepaid expenses | 3 187.00 | 3 187.00 | 3 187.00 | |
CJ TOTAL (II) | 1 017 895.00 | 44 714.00 | 973 181.00 | 1 017 895.00 |
CO Grand total (0 to V) | 1 153 168.00 | 125 380.00 | 1 027 788.00 | 1 153 168.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 92 500.00 | 92 500.00 | 92 500.00 | |
DD Legal reserve (1) | 14 217.00 | 14 217.00 | 14 217.00 | |
DG Other reserves | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -33 416.00 | -71 866.00 | -33 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 121.00 | 38 450.00 | 41 121.00 | |
DL TOTAL (I) | 114 424.00 | 73 302.00 | 114 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 386 785.00 | 454 615.00 | 386 785.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 691.00 | 56 948.00 | 64 691.00 | |
DX Trade payables and related accounts | 260 184.00 | 464 332.00 | 260 184.00 | |
DY Tax and social security liabilities | 114 971.00 | 96 500.00 | 114 971.00 | |
EA Other liabilities | 32 989.00 | 31 550.00 | 32 989.00 | |
EB Prepaid income (2) | 53 744.00 | 64 324.00 | 53 744.00 | |
EC TOTAL (IV) | 913 364.00 | 1 168 269.00 | 913 364.00 | |
EE Grand total (I to V) | 1 027 788.00 | 1 241 572.00 | 1 027 788.00 | |
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