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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : C2K EXPERT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | C2K EXPERT CONSEIL |
| Siren | 790272827 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5912 |
| Management number | 2013B00169 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77200 TORCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 555.00 | 3 555.00 | 3 555.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AT Other tangible assets | 1 666.00 | 1 291.00 | 375.00 | 1 666.00 |
BH Other financial assets | 88.00 | 88.00 | 88.00 | |
BJ TOTAL (I) | 95 308.00 | 4 846.00 | 90 462.00 | 95 308.00 |
BV Advances and down payments on orders | 78.00 | 78.00 | 78.00 | |
BX Customers and related accounts | 38 825.00 | 38 825.00 | 38 825.00 | |
BZ Other receivables | 1 550.00 | 1 550.00 | 1 550.00 | |
CD Marketable securities | 30 125.00 | 30 125.00 | 30 125.00 | |
CF Cash and cash equivalents | 19 448.00 | 19 448.00 | 19 448.00 | |
CJ TOTAL (II) | 90 026.00 | 90 026.00 | 90 026.00 | |
CO Grand total (0 to V) | 185 334.00 | 4 846.00 | 180 488.00 | 185 334.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 35 967.00 | 21 921.00 | 35 967.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 759.00 | 14 046.00 | 12 759.00 | |
DL TOTAL (I) | 50 726.00 | 37 967.00 | 50 726.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 196.00 | 27 353.00 | 18 196.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 117.00 | 72 206.00 | 71 117.00 | |
DX Trade payables and related accounts | 15 866.00 | 11 507.00 | 15 866.00 | |
DY Tax and social security liabilities | 21 728.00 | 14 675.00 | 21 728.00 | |
EA Other liabilities | 2 855.00 | 2 855.00 | 2 855.00 | |
EC TOTAL (IV) | 129 762.00 | 128 597.00 | 129 762.00 | |
EE Grand total (I to V) | 180 488.00 | 166 564.00 | 180 488.00 | |
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