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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : C2L Conseil & Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | C2L Conseil & Développement |
| Siren | 810362467 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5443 |
| Management number | 2015B00604 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 Cabriès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 236.00 | 1 297.00 | 3 939.00 | 5 236.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 6 436.00 | 1 297.00 | 5 139.00 | 6 436.00 |
BZ Other receivables | 115.00 | 115.00 | 115.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 59 624.00 | 59 624.00 | 59 624.00 | |
CH Prepaid expenses | 3 384.00 | 3 384.00 | 3 384.00 | |
CJ TOTAL (II) | 63 123.00 | 63 123.00 | 63 123.00 | |
CO Grand total (0 to V) | 69 559.00 | 1 297.00 | 68 262.00 | 69 559.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 20 688.00 | 3 867.00 | 20 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 244.00 | 16 820.00 | 24 244.00 | |
DL TOTAL (I) | 47 131.00 | 22 888.00 | 47 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 540.00 | 5 455.00 | 5 540.00 | |
DX Trade payables and related accounts | 3 698.00 | 1 831.00 | 3 698.00 | |
DY Tax and social security liabilities | 11 892.00 | 9 700.00 | 11 892.00 | |
EC TOTAL (IV) | 21 130.00 | 16 986.00 | 21 130.00 | |
EE Grand total (I to V) | 68 262.00 | 39 874.00 | 68 262.00 | |
EG Accrued income and payables due within one year | 21 130.00 | 16 986.00 | 21 130.00 | |
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