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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : C3L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-18 | Partially confidential | 2018-06-30 | Complete |
| Name | C3L |
| Siren | 809464415 |
| Closing | 2018-06-30 |
| Registry code | 8501 |
| Registration number | 435 |
| Management number | 2015B00376 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85700 SAINT MESMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 547.00 | 2 547.00 | 2 547.00 | |
BZ Other receivables | 2 875.00 | 2 875.00 | 2 875.00 | |
CF Cash and cash equivalents | 48 934.00 | 48 934.00 | 48 934.00 | |
CJ TOTAL (II) | 54 356.00 | 54 356.00 | 54 356.00 | |
CO Grand total (0 to V) | 54 356.00 | 54 356.00 | 54 356.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 1 000.00 | 969.00 | 1 000.00 | |
DG Other reserves | 36 142.00 | 18 412.00 | 36 142.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 143.00 | 17 761.00 | 2 143.00 | |
DL TOTAL (I) | 40 285.00 | 38 142.00 | 40 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 838.00 | 15 893.00 | 12 838.00 | |
DX Trade payables and related accounts | 708.00 | 600.00 | 708.00 | |
DY Tax and social security liabilities | 525.00 | 1 155.00 | 525.00 | |
EC TOTAL (IV) | 14 071.00 | 17 648.00 | 14 071.00 | |
EE Grand total (I to V) | 54 356.00 | 55 789.00 | 54 356.00 | |
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