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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : C2R COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2018-02-27 | Partially confidential | 2016-12-31 | Complete |
| Name | C2R COMMUNICATION |
| Siren | 799472899 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6251 |
| Management number | 2014B00081 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 500.00 | 1 459.00 | 1 041.00 | 2 500.00 |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 2 620.00 | 1 459.00 | 1 161.00 | 2 620.00 |
BX Customers and related accounts | 3 584.00 | 3 584.00 | 3 584.00 | |
BZ Other receivables | 2 550.00 | 2 550.00 | 2 550.00 | |
CF Cash and cash equivalents | 4 448.00 | 4 448.00 | 4 448.00 | |
CH Prepaid expenses | 117.00 | 117.00 | 117.00 | |
CJ TOTAL (II) | 10 698.00 | 10 698.00 | 10 698.00 | |
CO Grand total (0 to V) | 13 318.00 | 1 459.00 | 11 859.00 | 13 318.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 682.00 | -3 955.00 | -5 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 831.00 | -1 727.00 | -5 831.00 | |
DL TOTAL (I) | -1 513.00 | 4 318.00 | -1 513.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | |||
DX Trade payables and related accounts | 9 393.00 | 12 542.00 | 9 393.00 | |
DY Tax and social security liabilities | 3 979.00 | 4 486.00 | 3 979.00 | |
EC TOTAL (IV) | 13 372.00 | 17 071.00 | 13 372.00 | |
EE Grand total (I to V) | 11 859.00 | 21 389.00 | 11 859.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 620.00 | 2 620.00 | ||
I3 DECREASES Total Financial Fixed Assets | 120.00 | |||
I4 DECREASES Grand Total | 2 620.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 500.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 500.00 | 2 500.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 120.00 | 120.00 | ||
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