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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : C2F DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | C2F DEVELOPPEMENT |
| Siren | 493039929 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/002523 |
| Management number | 2006B40232 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 BAILLEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 82.00 | 82.00 | 82.00 | |
AT Other tangible assets | 2 801.00 | 2 578.00 | 222.00 | 2 801.00 |
BD Other fixed assets | 109 693.00 | 109 693.00 | 109 693.00 | |
BJ TOTAL (I) | 122 576.00 | 2 661.00 | 119 915.00 | 122 576.00 |
BZ Other receivables | 1 603.00 | 1 603.00 | 1 603.00 | |
CD Marketable securities | 12 441.00 | 12 441.00 | 12 441.00 | |
CF Cash and cash equivalents | 339.00 | 339.00 | 339.00 | |
CJ TOTAL (II) | 14 384.00 | 14 384.00 | 14 384.00 | |
CO Grand total (0 to V) | 136 961.00 | 2 661.00 | 134 300.00 | 136 961.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 87 653.00 | 87 653.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25.00 | -25.00 | ||
DL TOTAL (I) | 131 627.00 | 131 627.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 209.00 | 209.00 | ||
DX Trade payables and related accounts | 2 462.00 | 2 462.00 | ||
EC TOTAL (IV) | 2 672.00 | 2 672.00 | ||
EE Grand total (I to V) | 134 300.00 | 134 300.00 | ||
EG Accrued income and payables due within one year | 2 672.00 | 2 672.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 121 110.00 | 121 110.00 | ||
I3 DECREASES Total Financial Fixed Assets | 119 693.00 | |||
I4 DECREASES Grand Total | 122 577.00 | |||
IO DECREASES Total including other intangible assets | 83.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 801.00 | |||
KD ACQUISITIONS Total including other intangible assets | 83.00 | 83.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 801.00 | 2 801.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 118 226.00 | 118 226.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 463.00 | 2 463.00 | 2 463.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 210.00 | 210.00 | 210.00 | |
VP Miscellaneous | 1 603.00 | 1 603.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 603.00 | 1 603.00 | 1 603.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 672.00 | 2 672.00 | 2 672.00 | |
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