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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : 2M.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Partially confidential | 2017-06-30 | Complete |
| Name | 2M.COM |
| Siren | 508792918 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/008381 |
| Management number | 2008B03531 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 495.00 | 6 289.00 | 9 207.00 | 15 495.00 |
BH Other financial assets | 3 450.00 | 3 450.00 | 3 450.00 | |
BJ TOTAL (I) | 18 945.00 | 6 289.00 | 12 657.00 | 18 945.00 |
BX Customers and related accounts | 124 000.00 | 13 750.00 | 110 250.00 | 124 000.00 |
BZ Other receivables | 93 682.00 | 93 682.00 | 93 682.00 | |
CD Marketable securities | 315 000.00 | 315 000.00 | 315 000.00 | |
CF Cash and cash equivalents | 115 877.00 | 115 877.00 | 115 877.00 | |
CJ TOTAL (II) | 648 558.00 | 13 750.00 | 634 808.00 | 648 558.00 |
CO Grand total (0 to V) | 667 504.00 | 20 039.00 | 647 465.00 | 667 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 616 084.00 | 526 400.00 | 616 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 545.00 | 89 685.00 | 21 545.00 | |
DL TOTAL (I) | 638 729.00 | 617 184.00 | 638 729.00 | |
DX Trade payables and related accounts | 288.00 | 300.00 | 288.00 | |
DY Tax and social security liabilities | 8 448.00 | 32 144.00 | 8 448.00 | |
EA Other liabilities | -69 553.00 | |||
EC TOTAL (IV) | 8 736.00 | -37 109.00 | 8 736.00 | |
EE Grand total (I to V) | 647 465.00 | 580 075.00 | 647 465.00 | |
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