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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : C.2.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | C.2.M. |
| Siren | 511469017 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3046 |
| Management number | 2009B00153 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20250 Corte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 164 163.00 | 164 163.00 | 164 163.00 | |
BZ Other receivables | 424.00 | |||
CF Cash and cash equivalents | 532.00 | |||
CJ TOTAL (II) | 529.00 | 529.00 | 529.00 | |
CO Grand total (0 to V) | 164 692.00 | 164 692.00 | 164 692.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 59 816.00 | 59 816.00 | ||
DH Retained earnings | 14 782.00 | 14 782.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 761.00 | 4 761.00 | ||
DL TOTAL (I) | 104 646.00 | 104 646.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 274.00 | 12 274.00 | ||
DX Trade payables and related accounts | 1 547.00 | 1 547.00 | ||
DY Tax and social security liabilities | 22 203.00 | 22 203.00 | ||
EA Other liabilities | 23 182.00 | 23 182.00 | ||
EC TOTAL (IV) | 60 046.00 | 60 046.00 | ||
EE Grand total (I to V) | 164 692.00 | 164 692.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 47 296.00 | |||
FJ Net sales | 72 290.00 | |||
FO Operating subsidies | 26 724.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 24 183.00 | |||
FQ Other income | 24 183.00 | |||
FR Total operating income (I) | 36 065.00 | |||
FS Purchases of goods (including customs duties) | 17 721.00 | |||
FX Taxes, duties, and similar payments | 1 445.00 | |||
FZ Social Security Contributions | 1 096.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 127.00 | |||
GE Other Expenses | 22.00 | |||
GF Total Operating Expenses (II) | 36 065.00 | |||
GG - OPERATING RESULT (I - II) | 7 056.00 | |||
GP Total financial income (V) | 7.00 | |||
GU Total financial expenses (VI) | 1 455.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 455.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 499.00 | 1 499.00 | ||
HH Total exceptional expenses (VIII) | 118.00 | 118.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 381.00 | 1 381.00 | ||
HK Income tax | 840.00 | 840.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 761.00 | 4 761.00 | ||
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