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C HOME > CORPORATES > C2M2 > BALANCE SHEET ( 2018-10-29)

THE LIST OF BALANCE SHEET : C2M2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-12 Public 2021-12-31 Complete
2021-12-29 Public 2020-12-31 Complete
2020-11-12 Public 2019-12-31 Complete
2019-12-20 Public 2018-12-31 Complete
2018-10-29 Public 2017-12-31 Complete
NameC2M2
Siren821201225
Closing2017-12-31
Registry code 6852
Registration number 7981
Management number2016B00583
Activity code 6832A
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2018-10-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address68120 RICHWILLER
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 50 000.00 50 000.00 50 000.00
BJ TOTAL (I) 52 000.00 52 000.00 52 000.00
BZ Other receivables 358.00 358.00 358.00
CF Cash and cash equivalents 1 160.00 1 160.00 1 160.00
CJ TOTAL (II) 1 518.00 1 518.00 1 518.00
CO Grand total (0 to V) 53 518.00 53 518.00 53 518.00
CU Other investments 2 000.00 2 000.00 2 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 361.00 -2 361.00
DL TOTAL (I) -361.00 -361.00
DU Loans and Debts from Credit Institutions (3) 30.00 30.00
DV Miscellaneous Loans and Financial Debts (4) 53 850.00 53 850.00
EC TOTAL (IV) 53 880.00 53 880.00
EE Grand total (I to V) 53 518.00 53 518.00
EG Accrued income and payables due within one year 53 880.00 53 880.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 206.00
FX Taxes, duties, and similar payments 155.00
GF Total Operating Expenses (II) 2 361.00
GG - OPERATING RESULT (I - II) -2 361.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 361.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 361.00 2 361.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 361.00 -2 361.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
UL Receivables related to investments 50 000.00 50 000.00 50 000.00
VB VAT 358.00 358.00
VG Loans with a maturity of up to one year at origin 30.00 30.00 30.00
VI Group and Associates 53 850.00 53 850.00 53 850.00
VT TOTAL – STATEMENT OF RECEIVABLES 50 358.00 50 358.00 50 358.00
VY TOTAL – STATEMENT OF LIABILITIES 53 880.00 53 880.00 53 880.00

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