All the information you need about 2AM to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-13 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | 2AM |
| Siren | 822772117 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 1055 |
| Management number | 2016B01194 |
| Activity code | 4321B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37800 SAINTE MAURE DE TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 451.00 | 14 831.00 | 10 620.00 | 25 451.00 |
044 Total Fixed Assets | 25 451.00 | 14 831.00 | 10 620.00 | 25 451.00 |
068 Receivables – Trade and related accounts | 12 463.00 | 12 463.00 | 12 463.00 | |
072 Receivables – Other | 1 838.00 | 1 838.00 | 1 838.00 | |
084 Cash | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 15 550.00 | 15 550.00 | 15 550.00 | |
110 Total Assets | 41 002.00 | 14 831.00 | 26 170.00 | 41 002.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 180.00 | |||
136 Profit for the Year | -1 999.00 | |||
142 Total Equity - Total I | -1 545.00 | |||
156 Loans and similar debts | 16 022.00 | |||
166 Suppliers and related accounts | 1 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 758.00 | |||
172 Other debts | 10 094.00 | |||
176 Total debts | 27 715.00 | |||
180 Liabilities Total | 26 170.00 | |||
195 Of which payables due in more than one year | 10 125.00 | |||
