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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : 2MC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2019-04-15 | Public | 2014-12-31 | Complete |
| Name | 2MC |
| Siren | 503117012 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9110 |
| Management number | 2008B00928 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 698.00 | 2 698.00 | 2 698.00 | |
AH Goodwill | 385 000.00 | 385 000.00 | 385 000.00 | |
AR Technical installations, industrial equipment and tools | 65 916.00 | 50 611.00 | 15 305.00 | 65 916.00 |
AT Other tangible assets | 342 322.00 | 134 911.00 | 207 411.00 | 342 322.00 |
AX Advances and down payments | 2 607.00 | 2 607.00 | 2 607.00 | |
BH Other financial assets | 24 718.00 | 24 718.00 | 24 718.00 | |
BJ TOTAL (I) | 823 262.00 | 188 220.00 | 635 041.00 | 823 262.00 |
BL Raw materials, supplies | 11 729.00 | 11 729.00 | 11 729.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 4 044.00 | 4 044.00 | 4 044.00 | |
BZ Other receivables | 43 816.00 | 43 816.00 | 43 816.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 141 345.00 | 141 345.00 | 141 345.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 205 936.00 | 205 936.00 | 205 936.00 | |
CO Grand total (0 to V) | 1 029 199.00 | 188 220.00 | 840 978.00 | 1 029 199.00 |
CS Evaluated investments - equity method | 50.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 426 047.00 | 431 150.00 | 426 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 684.00 | -5 102.00 | 35 684.00 | |
DL TOTAL (I) | 470 532.00 | 434 847.00 | 470 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 211 329.00 | 261 474.00 | 211 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 196.00 | 4 196.00 | 4 196.00 | |
DX Trade payables and related accounts | 61 843.00 | 109 197.00 | 61 843.00 | |
DY Tax and social security liabilities | 92 748.00 | 77 421.00 | 92 748.00 | |
EA Other liabilities | 327.00 | 404.00 | 327.00 | |
EC TOTAL (IV) | 370 445.00 | 452 695.00 | 370 445.00 | |
EE Grand total (I to V) | 840 978.00 | 887 543.00 | 840 978.00 | |
EG Accrued income and payables due within one year | 280 360.00 | 196 003.00 | 280 360.00 | |
EI Including equity loans | 4 196.00 | 4 196.00 | ||
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