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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : 2MPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-03-31 | Complete |
| Name | 2MPE |
| Siren | 790973747 |
| Closing | 2022-03-31 |
| Registry code | 8701 |
| Registration number | 1902 |
| Management number | 2013B00084 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 26 678.00 | 19 435.00 | 7 243.00 | 26 678.00 |
AT Other tangible assets | 111 801.00 | 39 944.00 | 71 858.00 | 111 801.00 |
BH Other financial assets | 1 425.00 | 1 425.00 | 1 425.00 | |
BJ TOTAL (I) | 226 984.00 | 59 378.00 | 167 606.00 | 226 984.00 |
BL Raw materials, supplies | 432.00 | 432.00 | 432.00 | |
BT Goods | 35 532.00 | 35 532.00 | 35 532.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 6 210.00 | 6 210.00 | 6 210.00 | |
CF Cash and cash equivalents | 276 588.00 | 276 588.00 | 276 588.00 | |
CH Prepaid expenses | 4 496.00 | 4 496.00 | 4 496.00 | |
CJ TOTAL (II) | 323 257.00 | 323 257.00 | 323 257.00 | |
CO Grand total (0 to V) | 550 241.00 | 59 378.00 | 490 863.00 | 550 241.00 |
CU Other investments | 17 080.00 | 17 080.00 | 17 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 111 574.00 | 79 475.00 | 111 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 080.00 | 32 099.00 | 105 080.00 | |
DL TOTAL (I) | 222 154.00 | 117 074.00 | 222 154.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 665.00 | 77 600.00 | 107 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 322.00 | 25 483.00 | 51 322.00 | |
DX Trade payables and related accounts | 34 687.00 | 14 850.00 | 34 687.00 | |
DY Tax and social security liabilities | 74 995.00 | 9 492.00 | 74 995.00 | |
EA Other liabilities | 41.00 | 10 037.00 | 41.00 | |
EC TOTAL (IV) | 268 709.00 | 137 463.00 | 268 709.00 | |
EE Grand total (I to V) | 490 863.00 | 254 537.00 | 490 863.00 | |
EG Accrued income and payables due within one year | 200 187.00 | 137 463.00 | 200 187.00 | |
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