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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : HOLDING 2M GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| Name | HOLDING 2M GESTION |
| Siren | 879145670 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 66 |
| Management number | 2023B00078 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27320 MOISVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 108 326.00 | 108 326.00 | 108 326.00 | |
BZ Other receivables | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 3 897.00 | 3 897.00 | 3 897.00 | |
CJ TOTAL (II) | 33 897.00 | 33 897.00 | 33 897.00 | |
CO Grand total (0 to V) | 142 223.00 | 142 223.00 | 142 223.00 | |
CU Other investments | 108 326.00 | 108 326.00 | 108 326.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 93 327.00 | 93 327.00 | 93 327.00 | |
DD Legal reserve (1) | 9 332.00 | 9 332.00 | ||
DG Other reserves | 64.00 | 64.00 | ||
DH Retained earnings | -14 285.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 056.00 | 33 682.00 | 35 056.00 | |
DL TOTAL (I) | 137 779.00 | 112 724.00 | 137 779.00 | |
DX Trade payables and related accounts | 1 200.00 | 742.00 | 1 200.00 | |
DY Tax and social security liabilities | 93.00 | 4 361.00 | 93.00 | |
EA Other liabilities | 3 151.00 | 3 151.00 | ||
EC TOTAL (IV) | 4 444.00 | 5 103.00 | 4 444.00 | |
EE Grand total (I to V) | 142 223.00 | 117 827.00 | 142 223.00 | |
EG Accrued income and payables due within one year | 4 444.00 | 5 103.00 | 4 444.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 200.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 200.00 | |||
GG - OPERATING RESULT (I - II) | -1 200.00 | |||
GJ Financial income from other securities and fixed asset receivables | 36 500.00 | |||
GP Total financial income (V) | 36 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 151.00 | 151.00 | ||
HH Total exceptional expenses (VIII) | 151.00 | 151.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -151.00 | -151.00 | ||
HK Income tax | 93.00 | 76.00 | 93.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 500.00 | 35 000.00 | 36 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 444.00 | 1 318.00 | 1 444.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 056.00 | 33 682.00 | 35 056.00 | |
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