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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : C3L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | C3L |
| Siren | 530603737 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7724 |
| Management number | 2011B00372 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 10 000.00 | 3 787.00 | 6 213.00 | 10 000.00 |
BJ TOTAL (I) | 10 998.00 | 3 787.00 | 7 211.00 | 10 998.00 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 10 998.00 | 3 787.00 | 7 211.00 | 10 998.00 |
CS Evaluated investments - equity method | 998.00 | 998.00 | 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -18 274.00 | -14 785.00 | -18 274.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 985.00 | -3 489.00 | -23 985.00 | |
DL TOTAL (I) | -32 259.00 | -8 274.00 | -32 259.00 | |
DU Loans and Debts from Credit Institutions (3) | 579.00 | 579.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 026.00 | 13 526.00 | 16 026.00 | |
DX Trade payables and related accounts | 881.00 | 1 603.00 | 881.00 | |
DY Tax and social security liabilities | 20 322.00 | 20 322.00 | ||
EA Other liabilities | 1 662.00 | 1 200.00 | 1 662.00 | |
EC TOTAL (IV) | 39 470.00 | 16 329.00 | 39 470.00 | |
EE Grand total (I to V) | 7 211.00 | 8 055.00 | 7 211.00 | |
EG Accrued income and payables due within one year | 39 470.00 | 16 329.00 | 39 470.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 579.00 | 579.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 479.00 | |||
FZ Social Security Contributions | 1 166.00 | |||
GA Operating Expenses - Depreciation and Amortization | 556.00 | |||
GF Total Operating Expenses (II) | 3 201.00 | |||
GG - OPERATING RESULT (I - II) | -3 201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 462.00 | 462.00 | ||
HH Total exceptional expenses (VIII) | 462.00 | 462.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -462.00 | -462.00 | ||
HK Income tax | 20 322.00 | 20 322.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 985.00 | 3 489.00 | 23 985.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 985.00 | -3 489.00 | -23 985.00 | |
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