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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : C2A2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2018-01-21 | Public | 2016-12-31 | Simplified |
| Name | C2A2R |
| Siren | 815050877 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2262 |
| Management number | 2015B00469 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 717.00 | 478.00 | 239.00 | 717.00 |
028 Tangible Assets | 200 276.00 | 200 276.00 | 200 276.00 | |
044 Total Fixed Assets | 200 993.00 | 478.00 | 200 515.00 | 200 993.00 |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
084 Cash | 2 005.00 | 2 005.00 | 2 005.00 | |
096 Total Current Assets + Prepaid Expenses | 2 885.00 | 2 885.00 | 2 885.00 | |
110 Total Assets | 203 878.00 | 478.00 | 203 400.00 | 203 878.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -1 839.00 | |||
136 Profit for the Year | -2 459.00 | |||
142 Total Equity - Total I | 15 700.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187 100.00 | |||
172 Other debts | 187 100.00 | |||
176 Total debts | 187 700.00 | |||
180 Liabilities Total | 203 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 547.00 | |||
195 Of which payables due in more than one year | 187 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 937.00 | 937.00 | ||
244 Taxes, duties and similar payments | 1 283.00 | 1 283.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
264 Total operating expenses | 2 459.00 | 2 459.00 | ||
270 Operating profit | -2 459.00 | -2 459.00 | ||
310 Profit or loss | -2 459.00 | -2 459.00 | ||
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