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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : C2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-02 | Public | 2019-06-30 | Complete |
| 2019-09-20 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-20 | Partially confidential | 2015-12-31 | Complete |
| Name | C2M |
| Siren | 453086597 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1514 |
| Management number | 2014B08083 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 NOISY LE SEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AH Goodwill | 73 396.00 | 73 396.00 | 73 396.00 | |
AR Technical installations, industrial equipment and tools | 100 078.00 | 100 078.00 | 100 078.00 | |
AT Other tangible assets | 136 006.00 | 74 988.00 | 61 017.00 | 136 006.00 |
BH Other financial assets | 16 602.00 | 16 602.00 | 16 602.00 | |
BJ TOTAL (I) | 331 082.00 | 180 066.00 | 151 016.00 | 331 082.00 |
BL Raw materials, supplies | 2 805.00 | 2 805.00 | 2 805.00 | |
BZ Other receivables | 42 840.00 | 42 840.00 | 42 840.00 | |
CF Cash and cash equivalents | 10 248.00 | 10 248.00 | 10 248.00 | |
CH Prepaid expenses | 1 476.00 | 1 476.00 | 1 476.00 | |
CJ TOTAL (II) | 63 246.00 | 63 246.00 | 63 246.00 | |
CO Grand total (0 to V) | 394 327.00 | 180 066.00 | 214 261.00 | 394 327.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 23 935.00 | 18.00 | 23 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 386.00 | 23 917.00 | 41 386.00 | |
DL TOTAL (I) | 66 970.00 | 25 686.00 | 66 970.00 | |
DX Trade payables and related accounts | 40 506.00 | 35 413.00 | 40 506.00 | |
EA Other liabilities | 346.00 | 346.00 | ||
EC TOTAL (IV) | 147 291.00 | 131 031.00 | 147 291.00 | |
EE Grand total (I to V) | 214 261.00 | 156 615.00 | 214 261.00 | |
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