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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : 2MRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-03 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-12 | Partially confidential | 2017-09-30 | Simplified |
| Name | 2MRA |
| Siren | 790657589 |
| Closing | 2019-09-30 |
| Registry code | 2901 |
| Registration number | 419 |
| Management number | 2013B00061 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29430 Plouescat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 147 975.00 | 147 975.00 | 147 975.00 | |
014 Intangible Assets - Other | 4 960.00 | 3 582.00 | 1 378.00 | 4 960.00 |
028 Tangible Assets | 64 529.00 | 45 934.00 | 18 595.00 | 64 529.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 232 464.00 | 49 516.00 | 182 948.00 | 232 464.00 |
050 Raw materials, supplies, in progress | 10 327.00 | 10 327.00 | 10 327.00 | |
060 Merchandise inventory | 144 162.00 | 144 162.00 | 144 162.00 | |
064 Advances and down payments on orders | 50 805.00 | 50 805.00 | 50 805.00 | |
068 Receivables – Trade and related accounts | 39 503.00 | 1 391.00 | 38 112.00 | 39 503.00 |
072 Receivables – Other | 11 877.00 | 11 877.00 | 11 877.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 109 582.00 | 109 582.00 | 109 582.00 | |
092 Prepaid expenses | 861.00 | 861.00 | 861.00 | |
096 Total Current Assets + Prepaid Expenses | 387 116.00 | 1 391.00 | 385 725.00 | 387 116.00 |
110 Total Assets | 619 580.00 | 50 907.00 | 568 672.00 | 619 580.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 331 065.00 | |||
136 Profit for the Year | 46 868.00 | |||
142 Total Equity - Total I | 394 433.00 | |||
156 Loans and similar debts | 118 525.00 | |||
166 Suppliers and related accounts | 20 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 002.00 | |||
172 Other debts | 35 334.00 | |||
176 Total debts | 174 239.00 | |||
180 Liabilities Total | 568 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 145.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 712.00 | |||
195 Of which payables due in more than one year | 13 019.00 | |||
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