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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : 2 C L M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-04-03 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2018-05-03 | Public | 2017-12-31 | Complete |
| 2017-03-07 | Public | 2016-12-31 | Complete |
| Name | 2 C L M |
| Siren | 419699442 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 609 |
| Management number | 1998B00188 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41330 SAINT BOHAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 12 392.00 | 4 007.00 | 8 385.00 | 12 392.00 |
AP Buildings | 127 164.00 | 91 784.00 | 35 380.00 | 127 164.00 |
AR Technical installations, industrial equipment and tools | 5 323.00 | 5 323.00 | 5 323.00 | |
BJ TOTAL (I) | 144 880.00 | 101 115.00 | 43 765.00 | 144 880.00 |
BX Customers and related accounts | 646.00 | 646.00 | 646.00 | |
BZ Other receivables | 2 214.00 | 2 214.00 | 2 214.00 | |
CF Cash and cash equivalents | 4 138.00 | 4 138.00 | 4 138.00 | |
CH Prepaid expenses | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 7 248.00 | 7 248.00 | 7 248.00 | |
CO Grand total (0 to V) | 152 128.00 | 101 115.00 | 51 013.00 | 152 128.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -100 482.00 | -100 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 264.00 | 264.00 | ||
DL TOTAL (I) | -92 595.00 | -92 595.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 139 783.00 | 139 783.00 | ||
DW Advances and down payments received on current orders | 920.00 | 920.00 | ||
DX Trade payables and related accounts | 2 536.00 | 2 536.00 | ||
DY Tax and social security liabilities | 369.00 | 369.00 | ||
EC TOTAL (IV) | 143 608.00 | 143 608.00 | ||
EE Grand total (I to V) | 51 013.00 | 51 013.00 | ||
EG Accrued income and payables due within one year | 142 688.00 | 142 688.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 976.00 | 7 976.00 | 7 976.00 | |
FJ Net sales | 7 976.00 | 7 976.00 | 7 976.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 7 977.00 | |||
FW Other purchases and external expenses | 3 861.00 | |||
FX Taxes, duties, and similar payments | 1 346.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 505.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 713.00 | |||
GG - OPERATING RESULT (I - II) | 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 977.00 | 7 977.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 713.00 | 7 713.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 264.00 | 264.00 | ||
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