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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : 2MID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-01 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2019-06-30 | Simplified |
| 2018-09-12 | Public | 2018-06-30 | Simplified |
| Name | 2MID |
| Siren | 829941095 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6825 |
| Management number | 2017B00642 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 037.00 | 3 643.00 | 6 394.00 | 10 037.00 |
040 Financial Assets | 25 160.00 | 25 160.00 | 25 160.00 | |
044 Total Fixed Assets | 35 197.00 | 3 643.00 | 31 554.00 | 35 197.00 |
068 Receivables – Trade and related accounts | 18 195.00 | 18 195.00 | 18 195.00 | |
072 Receivables – Other | 9 321.00 | 9 321.00 | 9 321.00 | |
084 Cash | 43 761.00 | 43 761.00 | 43 761.00 | |
096 Total Current Assets + Prepaid Expenses | 71 277.00 | 71 277.00 | 71 277.00 | |
110 Total Assets | 106 474.00 | 3 643.00 | 102 831.00 | 106 474.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 78 101.00 | |||
136 Profit for the Year | 530.00 | |||
142 Total Equity - Total I | 79 731.00 | |||
166 Suppliers and related accounts | 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 899.00 | |||
172 Other debts | 22 175.00 | |||
176 Total debts | 23 100.00 | |||
180 Liabilities Total | 102 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 753.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 753.00 | 753.00 | ||
490 Total Fixed Assets (Gross Value) | 34 444.00 | 34 444.00 | ||
492 Total Fixed Assets (Increases) | 753.00 | 753.00 | ||
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