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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : 2 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2020-02-29 | Complete |
| 2018-10-23 | Public | 2018-02-28 | Complete |
| 2018-01-25 | Public | 2017-02-28 | Complete |
| 2017-01-26 | Public | 2016-02-29 | Complete |
| Name | 2 M |
| Siren | 404053241 |
| Closing | 2020-02-29 |
| Registry code | 3501 |
| Registration number | 11728 |
| Management number | 1996B00217 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 392 677.00 | 392 677.00 | 392 677.00 | |
CO Grand total (0 to V) | 392 677.00 | 392 677.00 | 392 677.00 | |
CU Other investments | 392 677.00 | 392 677.00 | 392 677.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 59 832.00 | 61 450.00 | 59 832.00 | |
DH Retained earnings | -310.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -825.00 | -1 618.00 | -825.00 | |
DL TOTAL (I) | 67 392.00 | 68 217.00 | 67 392.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 319 566.00 | 319 566.00 | 319 566.00 | |
DX Trade payables and related accounts | 5 720.00 | 4 895.00 | 5 720.00 | |
EC TOTAL (IV) | 325 286.00 | 324 461.00 | 325 286.00 | |
EE Grand total (I to V) | 392 677.00 | 392 677.00 | 392 677.00 | |
EG Accrued income and payables due within one year | 325 286.00 | 324 461.00 | 325 286.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 825.00 | |||
GF Total Operating Expenses (II) | 825.00 | |||
GG - OPERATING RESULT (I - II) | -825.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 825.00 | 1 618.00 | 825.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -825.00 | -1 618.00 | -825.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 392 677.00 | 392 677.00 | ||
I3 DECREASES Total Financial Fixed Assets | 392 677.00 | |||
I4 DECREASES Grand Total | 392 677.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 392 677.00 | 392 677.00 | ||
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