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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : 2M DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | 2M DISTRIBUTION |
| Siren | 807658042 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56407 |
| Management number | 2014B08326 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 44 050.00 | 14 049.00 | 30 001.00 | 44 050.00 |
AT Other tangible assets | 93 768.00 | 16 884.00 | 76 884.00 | 93 768.00 |
BF Loans | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 140 818.00 | 30 933.00 | 109 884.00 | 140 818.00 |
BT Goods | 53 100.00 | 53 100.00 | 53 100.00 | |
BZ Other receivables | 37 188.00 | 37 188.00 | 37 188.00 | |
CF Cash and cash equivalents | 19 076.00 | 19 076.00 | 19 076.00 | |
CJ TOTAL (II) | 109 364.00 | 109 364.00 | 109 364.00 | |
CO Grand total (0 to V) | 250 182.00 | 30 933.00 | 219 249.00 | 250 182.00 |
| 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 | |
DH Retained earnings | -18 024.00 | 33 655.00 | -18 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 372.00 | -51 679.00 | -13 372.00 | |
DL TOTAL (I) | -26 395.00 | -13 024.00 | -26 395.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 945.00 | 90 000.00 | 110 945.00 | |
DX Trade payables and related accounts | 6 797.00 | 16 443.00 | 6 797.00 | |
DY Tax and social security liabilities | 127 902.00 | 62 427.00 | 127 902.00 | |
EC TOTAL (IV) | 245 644.00 | 168 870.00 | 245 644.00 | |
EE Grand total (I to V) | 219 249.00 | 155 846.00 | 219 249.00 | |
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