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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : 2 M L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2019-09-30 | Simplified |
| 2018-03-29 | Public | 2017-09-30 | Simplified |
| Name | 2 M L |
| Siren | 528195316 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 3409 |
| Management number | 2010B02200 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 419.00 | 10 526.00 | 21 893.00 | 32 419.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 32 449.00 | 10 526.00 | 21 923.00 | 32 449.00 |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 173 772.00 | 173 772.00 | 173 772.00 | |
072 Receivables – Other | 2 898.00 | 2 898.00 | 2 898.00 | |
084 Cash | 24 171.00 | 24 171.00 | 24 171.00 | |
096 Total Current Assets + Prepaid Expenses | 202 641.00 | 202 641.00 | 202 641.00 | |
110 Total Assets | 235 090.00 | 10 526.00 | 224 564.00 | 235 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 593.00 | |||
136 Profit for the Year | 6 211.00 | |||
142 Total Equity - Total I | 11 904.00 | |||
156 Loans and similar debts | 28 903.00 | |||
166 Suppliers and related accounts | 2 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 530.00 | |||
172 Other debts | 37 498.00 | |||
174 Prepaid income | 144 000.00 | |||
176 Total debts | 212 660.00 | |||
180 Liabilities Total | 224 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 277.00 | |||
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