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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : C2C AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2017-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-29 | Partially confidential | 2016-12-31 | Complete |
| Name | C2C AUDIT |
| Siren | 452778186 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14981 |
| Management number | 2004B01036 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | 45 979.00 | 45 979.00 | 45 979.00 | |
BJ TOTAL (I) | 4 864 724.00 | 4 864 724.00 | 4 864 724.00 | |
BX Customers and related accounts | 187 720.00 | 15 316.00 | 172 404.00 | 187 720.00 |
BZ Other receivables | 1 270 136.00 | 1 270 136.00 | 1 270 136.00 | |
CF Cash and cash equivalents | 222 580.00 | 222 580.00 | 222 580.00 | |
CJ TOTAL (II) | 1 680 436.00 | 15 316.00 | 1 665 120.00 | 1 680 436.00 |
CO Grand total (0 to V) | 6 545 160.00 | 15 316.00 | 6 529 844.00 | 6 545 160.00 |
CP Shares due in less than one year | 45 979.00 | 45 979.00 | ||
CU Other investments | 4 818 745.00 | 4 818 745.00 | 4 818 745.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 532 500.00 | 3 350 000.00 | 4 532 500.00 | |
DD Legal reserve (1) | 58 136.00 | 14 519.00 | 58 136.00 | |
DH Retained earnings | 40 731.00 | 4 522.00 | 40 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 265 675.00 | 872 325.00 | 1 265 675.00 | |
DL TOTAL (I) | 5 897 042.00 | 4 241 367.00 | 5 897 042.00 | |
DU Loans and Debts from Credit Institutions (3) | 363 465.00 | 676 790.00 | 363 465.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 823.00 | 262 816.00 | 123 823.00 | |
DX Trade payables and related accounts | 27 213.00 | 40 352.00 | 27 213.00 | |
DY Tax and social security liabilities | 118 302.00 | 121 346.00 | 118 302.00 | |
EC TOTAL (IV) | 632 803.00 | 1 101 305.00 | 632 803.00 | |
EE Grand total (I to V) | 6 529 844.00 | 5 342 672.00 | 6 529 844.00 | |
EG Accrued income and payables due within one year | 283 312.00 | 533 193.00 | 283 312.00 | |
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