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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : TWO MO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-09-30 | Complete |
| Name | TWO MO |
| Siren | 889666459 |
| Closing | 2021-09-30 |
| Registry code | 0601 |
| Registration number | 2440 |
| Management number | 2020B01125 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 90 060.00 | 90 060.00 | 90 060.00 | |
BJ TOTAL (I) | 793 060.00 | 793 060.00 | 793 060.00 | |
CF Cash and cash equivalents | 14 608.00 | 14 608.00 | 14 608.00 | |
CJ TOTAL (II) | 14 608.00 | 14 608.00 | 14 608.00 | |
CO Grand total (0 to V) | 807 667.00 | 807 667.00 | 807 667.00 | |
CP Shares due in less than one year | 90 060.00 | 90 060.00 | ||
CU Other investments | 703 000.00 | 703 000.00 | 703 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 701 000.00 | 701 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 040.00 | -9 040.00 | ||
DL TOTAL (I) | 691 960.00 | 691 960.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85 092.00 | 85 092.00 | ||
DX Trade payables and related accounts | 4 356.00 | 4 356.00 | ||
EA Other liabilities | 26 260.00 | 26 260.00 | ||
EC TOTAL (IV) | 115 707.00 | 115 707.00 | ||
EE Grand total (I to V) | 807 667.00 | 807 667.00 | ||
EI Including equity loans | 85 092.00 | 85 092.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 040.00 | |||
GF Total Operating Expenses (II) | 9 040.00 | |||
GG - OPERATING RESULT (I - II) | -9 040.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 040.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 040.00 | 9 040.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 040.00 | -9 040.00 | ||
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