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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : 2NMC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Simplified |
| 2022-11-07 | Partially confidential | 2021-09-30 | Simplified |
| 2022-04-21 | Partially confidential | 2020-09-30 | Simplified |
| 2020-12-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-29 | Partially confidential | 2018-09-30 | Complete |
| Name | 2NMC2 |
| Siren | 812185932 |
| Closing | 2022-09-30 |
| Registry code | 2202 |
| Registration number | 1956 |
| Management number | 2015B00527 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22740 Pleudaniel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 400.00 | 112 400.00 | 112 400.00 | |
014 Intangible Assets - Other | 21 454.00 | 21 454.00 | 21 454.00 | |
028 Tangible Assets | 521 634.00 | 284 416.00 | 237 218.00 | 521 634.00 |
040 Financial Assets | 3 350.00 | 3 350.00 | 3 350.00 | |
044 Total Fixed Assets | 658 839.00 | 305 870.00 | 352 968.00 | 658 839.00 |
050 Raw materials, supplies, in progress | 9 463.00 | 9 463.00 | 9 463.00 | |
060 Merchandise inventory | 334.00 | 334.00 | 334.00 | |
068 Receivables – Trade and related accounts | 1 791.00 | 1 791.00 | 1 791.00 | |
072 Receivables – Other | 19 832.00 | 19 832.00 | 19 832.00 | |
084 Cash | 119 561.00 | 119 561.00 | 119 561.00 | |
092 Prepaid expenses | 3 163.00 | 3 163.00 | 3 163.00 | |
096 Total Current Assets + Prepaid Expenses | 154 144.00 | 154 144.00 | 154 144.00 | |
110 Total Assets | 812 983.00 | 305 870.00 | 507 112.00 | 812 983.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 136 675.00 | |||
136 Profit for the Year | -87 687.00 | |||
140 Regulated Provisions | 3 483.00 | |||
142 Total Equity - Total I | 184 471.00 | |||
156 Loans and similar debts | 149 105.00 | |||
166 Suppliers and related accounts | 38 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 134 814.00 | |||
176 Total debts | 322 641.00 | |||
180 Liabilities Total | 507 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 192 547.00 | |||
195 Of which payables due in more than one year | 105 816.00 | |||
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