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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : C2P'EAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | C2P'EAU |
| Siren | 819734757 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/003052 |
| Management number | 2016B00862 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 177.00 | 323.00 | 1 500.00 |
028 Tangible Assets | 34 582.00 | 11 900.00 | 22 682.00 | 34 582.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 64 157.00 | 13 077.00 | 51 080.00 | 64 157.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 18 174.00 | 18 174.00 | 18 174.00 | |
072 Receivables – Other | 10 939.00 | 10 939.00 | 10 939.00 | |
084 Cash | 39 837.00 | 39 837.00 | 39 837.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 74 063.00 | 74 063.00 | 74 063.00 | |
110 Total Assets | 138 220.00 | 13 077.00 | 125 143.00 | 138 220.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 28 756.00 | |||
142 Total Equity - Total I | 34 756.00 | |||
156 Loans and similar debts | 39 684.00 | |||
166 Suppliers and related accounts | 33 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 591.00 | |||
172 Other debts | 17 467.00 | |||
176 Total debts | 90 388.00 | |||
180 Liabilities Total | 125 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 157.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 29 682.00 | |||
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