Grow your business safely with CN2
All the information you need about CN2 to develop and secure your business in France
C
HOME >
CORPORATES
>
CN2 >
BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : CN2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| Name | CN2 |
| Siren | 494860778 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45905 |
| Management number | 2007B06528 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
AT Other tangible assets | 4 078.00 | 3 476.00 | 602.00 | 4 078.00 |
BJ TOTAL (I) | 9 818.00 | 8 976.00 | 842.00 | 9 818.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CD Marketable securities | 40 920.00 | 40 920.00 | 40 920.00 | |
CF Cash and cash equivalents | 50 996.00 | 50 996.00 | 50 996.00 | |
CH Prepaid expenses | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 92 254.00 | 92 254.00 | 92 254.00 | |
CO Grand total (0 to V) | 102 072.00 | 8 976.00 | 93 096.00 | 102 072.00 |
CU Other investments | 240.00 | 240.00 | 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 25 553.00 | 15 963.00 | 25 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 818.00 | 9 590.00 | 13 818.00 | |
DL TOTAL (I) | 44 871.00 | 31 053.00 | 44 871.00 | |
DX Trade payables and related accounts | 1 862.00 | 1 872.00 | 1 862.00 | |
DY Tax and social security liabilities | 45 853.00 | 22 749.00 | 45 853.00 | |
EA Other liabilities | 510.00 | 3 245.00 | 510.00 | |
EC TOTAL (IV) | 48 225.00 | 27 866.00 | 48 225.00 | |
EE Grand total (I to V) | 93 096.00 | 58 919.00 | 93 096.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 862.00 | 1 862.00 | 1 862.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 510.00 | 510.00 | 510.00 | |
VQ Other Taxes, Duties, and Similar Debts | 45 853.00 | 45 853.00 | 45 853.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 338.00 | 338.00 | 338.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 48 225.00 | 48 225.00 | 48 225.00 | |
all companies in France
Complete and comprehensive database.
