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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : C2D CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-10 | Partially confidential | 2016-12-31 | Complete |
| Name | C2D CONSULTING |
| Siren | 813643145 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 496 |
| Management number | 2015B04410 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 879.00 | 147.00 | 733.00 | 879.00 |
BJ TOTAL (I) | 879.00 | 147.00 | 733.00 | 879.00 |
BX Customers and related accounts | 22 401.00 | 22 401.00 | 22 401.00 | |
BZ Other receivables | 743.00 | 743.00 | 743.00 | |
CF Cash and cash equivalents | 76 666.00 | 76 666.00 | 76 666.00 | |
CH Prepaid expenses | 201.00 | 201.00 | 201.00 | |
CJ TOTAL (II) | 100 010.00 | 100 010.00 | 100 010.00 | |
CO Grand total (0 to V) | 100 890.00 | 147.00 | 100 743.00 | 100 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 267.00 | 53 267.00 | ||
DL TOTAL (I) | 54 267.00 | 54 267.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 700.00 | 5 700.00 | ||
DX Trade payables and related accounts | 338.00 | 338.00 | ||
DY Tax and social security liabilities | 39 892.00 | 39 892.00 | ||
EA Other liabilities | 546.00 | 546.00 | ||
EC TOTAL (IV) | 46 476.00 | 46 476.00 | ||
EE Grand total (I to V) | 100 743.00 | 100 743.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 147.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 147.00 | |||
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