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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : 2MA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | 2MA INVEST |
| Siren | 511642803 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/003648 |
| Management number | 2009B00257 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 782.00 | 1 135.00 | 647.00 | 1 782.00 |
AH Goodwill | 32 399.00 | 32 399.00 | 32 399.00 | |
AT Other tangible assets | 316 362.00 | 202 145.00 | 114 217.00 | 316 362.00 |
AV Fixed assets in progress | 39 417.00 | 39 417.00 | 39 417.00 | |
BH Other financial assets | 23 308.00 | 23 308.00 | 23 308.00 | |
BJ TOTAL (I) | 413 298.00 | 203 280.00 | 210 018.00 | 413 298.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 351 747.00 | 351 747.00 | 351 747.00 | |
BZ Other receivables | 82 186.00 | 82 186.00 | 82 186.00 | |
CH Prepaid expenses | 7 454.00 | 7 454.00 | 7 454.00 | |
CJ TOTAL (II) | 441 387.00 | 441 387.00 | 441 387.00 | |
CO Grand total (0 to V) | 854 684.00 | 203 280.00 | 651 404.00 | 854 684.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 37 780.00 | 30 169.00 | 37 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 563.00 | 7 611.00 | 10 563.00 | |
DL TOTAL (I) | 59 342.00 | 48 780.00 | 59 342.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 143.00 | 65 853.00 | 23 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 785.00 | 55 050.00 | 17 785.00 | |
DX Trade payables and related accounts | 210 899.00 | 85 235.00 | 210 899.00 | |
DY Tax and social security liabilities | 318 641.00 | 265 966.00 | 318 641.00 | |
DZ Fixed asset liabilities and related accounts | 21 262.00 | 25 762.00 | 21 262.00 | |
EA Other liabilities | 332.00 | 806.00 | 332.00 | |
EC TOTAL (IV) | 592 062.00 | 498 673.00 | 592 062.00 | |
EE Grand total (I to V) | 651 404.00 | 547 452.00 | 651 404.00 | |
EG Accrued income and payables due within one year | 592 062.00 | 489 722.00 | 592 062.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 191.00 | 45 439.00 | 14 191.00 | |
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