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THE LIST OF BALANCE SHEET : 2M HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-23 Partially confidential 2021-12-31 Simplified
Name2M HOLDING
Siren892305772
Closing2021-12-31
Registry code 2002
Registration number 9094
Management number2020B00752
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-12-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address20290 Borgo
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 10 338.00 1 878.00 8 460.00 10 338.00
040 Financial Assets 248 094.00 248 094.00 248 094.00
044 Total Fixed Assets 258 432.00 1 878.00 256 554.00 258 432.00
072 Receivables – Other 8 443.00 8 443.00 8 443.00
084 Cash 3 879.00 3 879.00 3 879.00
096 Total Current Assets + Prepaid Expenses 12 322.00 12 322.00 12 322.00
110 Total Assets 270 754.00 1 878.00 268 876.00 270 754.00
120 Share or Individual Capital 5 000.00
142 Total Equity - Total I 5 000.00
156 Loans and similar debts 203 598.00
166 Suppliers and related accounts 150.00
169 Other debts including current accounts of partners for fiscal year N 60 129.00
172 Other debts 60 129.00
176 Total debts 263 876.00
180 Liabilities Total 268 876.00
182 Cost of fixed assets acquired or created during the financial year 258 432.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 10 338.00 10 338.00
482 INCREASES Financial Assets 248 094.00 248 094.00
492 Total Fixed Assets (Increases) 258 432.00 258 432.00

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