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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : C2I DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| Name | C2I DESIGN |
| Siren | 800091571 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016726 |
| Management number | 2014B00591 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 076.00 | 4 076.00 | 4 076.00 | |
BZ Other receivables | 390.00 | 390.00 | 390.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 7 513.00 | 7 513.00 | 7 513.00 | |
CJ TOTAL (II) | 11 979.00 | 11 979.00 | 11 979.00 | |
CO Grand total (0 to V) | 11 979.00 | 11 979.00 | 11 979.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DD Legal reserve (1) | 80.00 | 47.00 | 80.00 | |
DG Other reserves | 899.00 | 899.00 | 899.00 | |
DH Retained earnings | -477.00 | -1 505.00 | -477.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81.00 | 1 062.00 | 81.00 | |
DL TOTAL (I) | 1 384.00 | 1 303.00 | 1 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 378.00 | 11.00 | |
DX Trade payables and related accounts | 2 919.00 | 5 095.00 | 2 919.00 | |
DY Tax and social security liabilities | 7 665.00 | 6 236.00 | 7 665.00 | |
EC TOTAL (IV) | 10 595.00 | 11 708.00 | 10 595.00 | |
EE Grand total (I to V) | 11 979.00 | 13 011.00 | 11 979.00 | |
EI Including equity loans | 11.00 | 11.00 | ||
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