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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : 2 MJLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-03-02 | Public | 2016-12-31 | Simplified |
| Name | 2 MJLD |
| Siren | 803473065 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 9448 |
| Management number | 2014B00780 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 Fontcouverte-la-Toussuire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 100.00 | 10 100.00 | 10 100.00 | |
044 Total Fixed Assets | 10 100.00 | 10 100.00 | 10 100.00 | |
072 Receivables – Other | 275 526.00 | 275 526.00 | 275 526.00 | |
084 Cash | 8 839.00 | 8 839.00 | 8 839.00 | |
096 Total Current Assets + Prepaid Expenses | 284 365.00 | 284 365.00 | 284 365.00 | |
110 Total Assets | 294 465.00 | 294 465.00 | 294 465.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 287 888.00 | |||
136 Profit for the Year | -9 376.00 | |||
142 Total Equity - Total I | 289 512.00 | |||
166 Suppliers and related accounts | 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 257.00 | |||
172 Other debts | 4 497.00 | |||
176 Total debts | 4 953.00 | |||
180 Liabilities Total | 294 465.00 | |||
199 Of which current accounts of debit partners | 275 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 312.00 | 3 312.00 | ||
252 Social security contributions | 6 053.00 | 6 053.00 | ||
264 Total operating expenses | 9 365.00 | 9 365.00 | ||
270 Operating profit | -9 365.00 | -9 365.00 | ||
280 Financial income | 45.00 | 45.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | -9 376.00 | -9 376.00 | ||
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