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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : C2P 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2022-02-28 | Complete |
| 2022-05-11 | Public | 2021-02-28 | Complete |
| 2020-11-30 | Public | 2020-02-29 | Complete |
| 2019-08-05 | Public | 2019-02-28 | Complete |
| 2018-07-31 | Public | 2018-02-28 | Complete |
| 2017-07-25 | Public | 2017-02-28 | Complete |
| Name | C2P 74 |
| Siren | 325520682 |
| Closing | 2017-02-28 |
| Registry code | 7401 |
| Registration number | B2017/008118 |
| Management number | 1955B00068 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 170 292.00 | 21 878.00 | 148 414.00 | 170 292.00 |
AP Buildings | 152 776.00 | 43 757.00 | 109 019.00 | 152 776.00 |
AV Fixed assets in progress | 681 720.00 | 195 250.00 | 486 470.00 | 681 720.00 |
BD Other fixed assets | 511.00 | 511.00 | 511.00 | |
BJ TOTAL (I) | 1 005 299.00 | 260 885.00 | 744 414.00 | 1 005 299.00 |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 1 005 299.00 | 260 885.00 | 744 414.00 | 1 005 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 786.00 | 16 786.00 | 16 786.00 | |
DD Legal reserve (1) | 1 678.00 | 1 678.00 | 1 678.00 | |
DH Retained earnings | -25 907.00 | -16 171.00 | -25 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 884.00 | -9 736.00 | -22 884.00 | |
DL TOTAL (I) | -30 327.00 | -7 443.00 | -30 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 340.00 | 78 357.00 | 41 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 732 218.00 | 672 694.00 | 732 218.00 | |
DX Trade payables and related accounts | 1 182.00 | 960.00 | 1 182.00 | |
EC TOTAL (IV) | 774 740.00 | 752 011.00 | 774 740.00 | |
EE Grand total (I to V) | 744 413.00 | 744 568.00 | 744 413.00 | |
EI Including equity loans | 732 218.00 | 732 218.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 7 985.00 | |||
FX Taxes, duties, and similar payments | 711.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 696.00 | |||
GL Other interest and similar income | 9.00 | |||
GR Interest and similar expenses | 14 189.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | 7.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 884.00 | -9 736.00 | -22 884.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 183.00 | 1 183.00 | 1 183.00 | |
VG Loans with a maturity of up to one year at origin | 27 167.00 | 27 167.00 | 27 167.00 | |
VH Loans with a maturity of more than one year at origin | 14 174.00 | 14 174.00 | 14 174.00 | |
VI Group and Associates | 732 219.00 | 732 219.00 | 732 219.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 774 743.00 | 774 743.00 | 774 743.00 | |
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