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THE LIST OF BALANCE SHEET : 2M INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-20 Public 2022-09-30 Complete
2022-03-16 Public 2021-09-30 Complete
2021-03-12 Public 2020-09-30 Complete
2020-05-04 Public 2019-09-30 Complete
2019-03-29 Public 2018-09-30 Complete
2018-04-18 Public 2017-09-30 Complete
Name2M INVEST
Siren824491641
Closing2022-09-30
Registry code 5103
Registration number 1394
Management number2016B01094
Activity code 6499Z
Closing date n-12021-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-03-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address51500 Ludes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 128 700.00 128 700.00 128 700.00
BZ Other receivables 25 206.00 25 206.00 25 206.00
CF Cash and cash equivalents 16 848.00 16 848.00 16 848.00
CJ TOTAL (II) 42 054.00 42 054.00 42 054.00
CO Grand total (0 to V) 170 754.00 170 754.00 170 754.00
CU Other investments 128 700.00 128 700.00 128 700.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 83 400.00 83 400.00
DD Legal reserve (1) 1 831.00 1 831.00
DG Other reserves 31 520.00 31 520.00
DI RESULTS FOR THE YEAR (Profit or Loss) 41 098.00 41 098.00
DL TOTAL (I) 157 849.00 157 849.00
DV Miscellaneous Loans and Financial Debts (4) 9 854.00 9 854.00
DX Trade payables and related accounts 799.00 799.00
DY Tax and social security liabilities 2 252.00 2 252.00
EC TOTAL (IV) 12 905.00 12 905.00
EE Grand total (I to V) 170 754.00 170 754.00
EG Accrued income and payables due within one year 12 905.00 12 905.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 809.00
FX Taxes, duties, and similar payments 174.00
FY Salaries and Wages 30.00
FZ Social Security Contributions 1 046.00
GF Total Operating Expenses (II) 3 059.00
GG - OPERATING RESULT (I - II) -3 059.00
GJ Financial income from other securities and fixed asset receivables 44 387.00
GL Other interest and similar income 110.00
GP Total financial income (V) 44 497.00
GR Interest and similar expenses 339.00
GU Total financial expenses (VI) 339.00
GV - FINANCIAL INCOME (V - VI) 44 157.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 41 098.00
4 - Income statement (continued)Amount year NAmount year N-1
A2 TOTAL ASSETS 1 046.00 1 046.00
HL TOTAL REVENUE (I + III + V + VII) 44 497.00 44 497.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 399.00 3 399.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 41 098.00 41 098.00

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