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BALANCE SHEET (
2018-01-21)
THE LIST OF BALANCE SHEET : C2A2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2018-01-21 | Public | 2016-12-31 | Simplified |
| Name | C2A2R |
| Siren | 815050877 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 273 |
| Management number | 2015B00469 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2018-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 717.00 | 239.00 | 478.00 | 717.00 |
028 Tangible Assets | 157 728.00 | 157 728.00 | 157 728.00 | |
044 Total Fixed Assets | 158 445.00 | 239.00 | 158 206.00 | 158 445.00 |
084 Cash | 2 213.00 | 2 213.00 | 2 213.00 | |
096 Total Current Assets + Prepaid Expenses | 2 213.00 | 2 213.00 | 2 213.00 | |
110 Total Assets | 160 659.00 | 239.00 | 160 420.00 | 160 659.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -1 839.00 | |||
142 Total Equity - Total I | 18 160.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 300.00 | |||
172 Other debts | 141 300.00 | |||
176 Total debts | 142 260.00 | |||
180 Liabilities Total | 160 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157 728.00 | |||
195 Of which payables due in more than one year | 141 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 602.00 | 1 602.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
264 Total operating expenses | 1 841.00 | 1 841.00 | ||
270 Operating profit | -1 841.00 | -1 841.00 | ||
310 Profit or loss | -1 839.00 | -1 839.00 | ||
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