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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : C2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-02 | Public | 2019-06-30 | Complete |
| 2019-09-20 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-20 | Partially confidential | 2015-12-31 | Complete |
| Name | C2M |
| Siren | 453086597 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 5717 |
| Management number | 2014B08083 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 NOISY LE SEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AH Goodwill | 73 396.00 | 73 396.00 | 73 396.00 | |
AR Technical installations, industrial equipment and tools | 100 078.00 | 100 078.00 | 100 078.00 | |
AT Other tangible assets | 139 199.00 | 98 670.00 | 40 529.00 | 139 199.00 |
BH Other financial assets | 18 702.00 | 18 702.00 | 18 702.00 | |
BJ TOTAL (I) | 336 375.00 | 203 748.00 | 132 627.00 | 336 375.00 |
BL Raw materials, supplies | 3 062.00 | 3 062.00 | 3 062.00 | |
BZ Other receivables | 136 139.00 | 136 139.00 | 136 139.00 | |
CF Cash and cash equivalents | 10 073.00 | 10 073.00 | 10 073.00 | |
CH Prepaid expenses | 4 451.00 | 4 451.00 | 4 451.00 | |
CJ TOTAL (II) | 153 726.00 | 153 726.00 | 153 726.00 | |
CO Grand total (0 to V) | 490 101.00 | 203 748.00 | 286 353.00 | 490 101.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 102 197.00 | 102 197.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 574.00 | -12 574.00 | ||
DL TOTAL (I) | 91 273.00 | 91 273.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 442.00 | 45 442.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | ||
DX Trade payables and related accounts | 49 732.00 | 49 732.00 | ||
DY Tax and social security liabilities | 34 901.00 | 34 901.00 | ||
EA Other liabilities | 65 000.00 | 65 000.00 | ||
EC TOTAL (IV) | 195 080.00 | 195 080.00 | ||
EE Grand total (I to V) | 286 353.00 | 286 353.00 | ||
EG Accrued income and payables due within one year | 178 640.00 | 178 640.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 820.00 | 15 820.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5.00 | 5.00 | 5.00 | |
8B Suppliers and Related Accounts | 49 732.00 | 49 732.00 | 49 732.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 65 000.00 | 65 000.00 | 65 000.00 | |
VG Loans with a maturity of up to one year at origin | 45 442.00 | 29 003.00 | 16 440.00 | 45 442.00 |
VQ Other Taxes, Duties, and Similar Debts | 34 901.00 | 34 901.00 | 34 901.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 159 292.00 | 140 591.00 | 18 702.00 | 159 292.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 195 080.00 | 178 640.00 | 16 440.00 | 195 080.00 |
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