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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : 2C DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-26 | Partially confidential | 2019-09-30 | Complete |
| 2018-07-17 | Partially confidential | 2017-09-30 | Complete |
| Name | 2C DEVELOPPEMENT |
| Siren | 494378748 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 12555 |
| Management number | 2007B01218 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93370 MONTFERMEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 525.00 | 324.00 | 201.00 | 525.00 |
BH Other financial assets | 519.00 | 519.00 | 519.00 | |
BJ TOTAL (I) | 607 046.00 | 324.00 | 606 722.00 | 607 046.00 |
BX Customers and related accounts | 197 520.00 | 197 520.00 | 197 520.00 | |
BZ Other receivables | 834 653.00 | 834 653.00 | 834 653.00 | |
CF Cash and cash equivalents | 606 293.00 | 606 293.00 | 606 293.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 638 465.00 | 1 638 465.00 | 1 638 465.00 | |
CO Grand total (0 to V) | 2 245 511.00 | 324.00 | 2 245 187.00 | 2 245 511.00 |
CU Other investments | 606 001.00 | 606 001.00 | 606 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 560 125.00 | 560 125.00 | 560 125.00 | |
DH Retained earnings | 841 631.00 | 635 238.00 | 841 631.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 585 171.00 | 206 393.00 | 585 171.00 | |
DL TOTAL (I) | 2 027 626.00 | 1 442 456.00 | 2 027 626.00 | |
DU Loans and Debts from Credit Institutions (3) | 106.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 024.00 | 21 424.00 | 10 024.00 | |
DX Trade payables and related accounts | 4 640.00 | 6 504.00 | 4 640.00 | |
DY Tax and social security liabilities | 202 897.00 | 141 383.00 | 202 897.00 | |
EC TOTAL (IV) | 217 561.00 | 169 416.00 | 217 561.00 | |
EE Grand total (I to V) | 2 245 187.00 | 1 611 872.00 | 2 245 187.00 | |
| 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 | 10 024.00 | 10 024.00 | 10 024.00 | |
8B Suppliers and Related Accounts | 4 640.00 | 4 640.00 | 4 640.00 | |
VQ Other Taxes, Duties, and Similar Debts | 202 897.00 | 202 897.00 | 202 897.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 032 692.00 | 1 032 172.00 | 519.00 | 1 032 692.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 217 561.00 | 217 561.00 | 217 561.00 | |
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