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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : C2I GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | C2I GROUPE |
| Siren | 811537299 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 3883 |
| Management number | 2015B00443 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54320 Maxéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 450.00 | 450.00 | 450.00 | |
CF Cash and cash equivalents | 2 853.00 | 2 853.00 | 2 853.00 | |
CJ TOTAL (II) | 3 303.00 | 3 303.00 | 3 303.00 | |
CO Grand total (0 to V) | 8 303.00 | 8 303.00 | 8 303.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 600.00 | -1 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 136.00 | -1 600.00 | -1 136.00 | |
DL TOTAL (I) | 7 263.00 | 8 400.00 | 7 263.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | 30.00 | |
DX Trade payables and related accounts | 840.00 | 700.00 | 840.00 | |
DY Tax and social security liabilities | 170.00 | 170.00 | ||
EC TOTAL (IV) | 1 040.00 | 730.00 | 1 040.00 | |
EE Grand total (I to V) | 8 303.00 | 9 130.00 | 8 303.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 846.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
GF Total Operating Expenses (II) | 1 016.00 | |||
GG - OPERATING RESULT (I - II) | -1 016.00 | |||
GR Interest and similar expenses | 120.00 | |||
GU Total financial expenses (VI) | 120.00 | |||
GV - FINANCIAL INCOME (V - VI) | -120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 136.00 | 1 600.00 | 1 136.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 136.00 | -1 600.00 | -1 136.00 | |
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