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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : 2M CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-06-30 | Complete |
| 2022-05-11 | Public | 2020-06-30 | Complete |
| 2020-02-03 | Public | 2019-06-30 | Complete |
| 2019-03-20 | Public | 2018-06-30 | Complete |
| 2017-12-15 | Public | 2017-06-30 | Complete |
| Name | 2M CORPORATE |
| Siren | 531299600 |
| Closing | 2022-06-30 |
| Registry code | 3502 |
| Registration number | 1445 |
| Management number | 2011B00180 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22490 Plouër-sur-Rance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 66 901.00 | 66 901.00 | 66 901.00 | |
BJ TOTAL (I) | 131 321.00 | 131 321.00 | 131 321.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 806.00 | 806.00 | 806.00 | |
CJ TOTAL (II) | 806.00 | 806.00 | 806.00 | |
CO Grand total (0 to V) | 132 127.00 | 132 127.00 | 132 127.00 | |
CP Shares due in less than one year | 234.00 | 234.00 | ||
CU Other investments | 64 420.00 | 64 420.00 | 64 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 1 818.00 | 1 818.00 | 1 818.00 | |
DH Retained earnings | -1 123.00 | 1 159.00 | -1 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 948.00 | -2 282.00 | 46 948.00 | |
DL TOTAL (I) | 127 643.00 | 80 694.00 | 127 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 258.00 | 1 266.00 | 1 258.00 | |
DX Trade payables and related accounts | 3 227.00 | 3 237.00 | 3 227.00 | |
EC TOTAL (IV) | 4 484.00 | 4 503.00 | 4 484.00 | |
EE Grand total (I to V) | 132 127.00 | 85 197.00 | 132 127.00 | |
EG Accrued income and payables due within one year | 4 484.00 | 4 499.00 | 4 484.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 342.00 | |||
GF Total Operating Expenses (II) | 3 342.00 | |||
GG - OPERATING RESULT (I - II) | -3 342.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GK Income from other securities and fixed asset receivables | 291.00 | |||
GP Total financial income (V) | 50 291.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 291.00 | 207.00 | 50 291.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 343.00 | 2 489.00 | 3 343.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 948.00 | -2 282.00 | 46 948.00 | |
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