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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : 2MNG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-06-30 | Complete |
| Name | 2MNG |
| Siren | 880466453 |
| Closing | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 11149 |
| Management number | 2020B00067 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35450 Landavran |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9.00 | |||
BB Receivables related to investments | 43 800.00 | 43 800.00 | 43 800.00 | |
BJ TOTAL (I) | 154 292.00 | 154 292.00 | 154 292.00 | |
CF Cash and cash equivalents | 2 208.00 | 2 208.00 | 2 208.00 | |
CJ TOTAL (II) | 2 208.00 | 2 208.00 | 2 208.00 | |
CO Grand total (0 to V) | 156 500.00 | 156 500.00 | 156 500.00 | |
CU Other investments | 110 492.00 | 110 492.00 | 110 492.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 111 092.00 | 111 092.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 138.00 | 44 138.00 | ||
DL TOTAL (I) | 155 230.00 | 155 230.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 640.00 | 640.00 | ||
DX Trade payables and related accounts | 630.00 | 630.00 | ||
EC TOTAL (IV) | 1 270.00 | 1 270.00 | ||
EE Grand total (I to V) | 156 500.00 | 156 500.00 | ||
EI Including equity loans | 640.00 | 640.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 862.00 | |||
GF Total Operating Expenses (II) | 5 862.00 | |||
GG - OPERATING RESULT (I - II) | -5 862.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 862.00 | 5 862.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 138.00 | 44 138.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 110 492.00 | |||
I3 DECREASES Total Financial Fixed Assets | 110 492.00 | |||
I4 DECREASES Grand Total | 110 492.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 110 492.00 | |||
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