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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SARL 2 M P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| Name | SARL 2 M P |
| Siren | 481456622 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 16396 |
| Management number | 2005B00980 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13360 Roquevaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 273 725.00 | 273 725.00 | 273 725.00 | |
AT Other tangible assets | 72 645.00 | 59 673.00 | 12 972.00 | 72 645.00 |
BH Other financial assets | 11 040.00 | 11 040.00 | 11 040.00 | |
BJ TOTAL (I) | 357 410.00 | 59 673.00 | 297 737.00 | 357 410.00 |
BT Goods | 11 871.00 | 11 871.00 | 11 871.00 | |
BV Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 32 513.00 | 32 513.00 | 32 513.00 | |
CF Cash and cash equivalents | 99 347.00 | 99 347.00 | 99 347.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 144 331.00 | 144 331.00 | 144 331.00 | |
CO Grand total (0 to V) | 501 741.00 | 59 673.00 | 442 068.00 | 501 741.00 |
CP Shares due in less than one year | 11 040.00 | 11 040.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | 46 000.00 | |
DD Legal reserve (1) | 4 600.00 | 4 600.00 | 4 600.00 | |
DH Retained earnings | 200 594.00 | 181 645.00 | 200 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 341.00 | 18 949.00 | -45 341.00 | |
DL TOTAL (I) | 205 853.00 | 251 194.00 | 205 853.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 321.00 | 100 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 184.00 | 68 684.00 | 77 184.00 | |
DX Trade payables and related accounts | 12 946.00 | 38 391.00 | 12 946.00 | |
DY Tax and social security liabilities | 45 534.00 | 29 238.00 | 45 534.00 | |
EA Other liabilities | 550.00 | 1 326.00 | 550.00 | |
EC TOTAL (IV) | 236 215.00 | 137 961.00 | 236 215.00 | |
EE Grand total (I to V) | 442 068.00 | 389 154.00 | 442 068.00 | |
EG Accrued income and payables due within one year | 236 215.00 | 137 961.00 | 236 215.00 | |
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