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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : C2E INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | C2E INGENIERIE |
| Siren | 481067304 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13228 |
| Management number | 2005B00896 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 887.00 | 15 020.00 | 867.00 | 15 887.00 |
BJ TOTAL (I) | 15 887.00 | 15 020.00 | 867.00 | 15 887.00 |
BX Customers and related accounts | 117 780.00 | 117 780.00 | 117 780.00 | |
BZ Other receivables | 23 068.00 | 23 068.00 | 23 068.00 | |
CJ TOTAL (II) | 140 848.00 | 140 848.00 | 140 848.00 | |
CO Grand total (0 to V) | 156 735.00 | 15 020.00 | 141 715.00 | 156 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 90 934.00 | 90 934.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 778.00 | 1 778.00 | ||
DL TOTAL (I) | 93 012.00 | 93 012.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 280.00 | 280.00 | ||
DX Trade payables and related accounts | 4 324.00 | 4 324.00 | ||
DY Tax and social security liabilities | 29 054.00 | 29 054.00 | ||
EA Other liabilities | 12 045.00 | 12 045.00 | ||
EC TOTAL (IV) | 45 703.00 | 45 703.00 | ||
EE Grand total (I to V) | 141 715.00 | 141 715.00 | ||
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