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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : C2AW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-23 | Partially confidential | 2016-12-31 | Complete |
| Name | C2AW |
| Siren | 517905089 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/001116 |
| Management number | 2009B01242 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 POISY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 493.00 | 493.00 | 493.00 | |
AH Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
AR Technical installations, industrial equipment and tools | 3 200.00 | 3 200.00 | 3 200.00 | |
AT Other tangible assets | 33 939.00 | 23 224.00 | 10 715.00 | 33 939.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 60 153.00 | 26 918.00 | 33 235.00 | 60 153.00 |
BL Raw materials, supplies | 560.00 | 560.00 | 560.00 | |
BT Goods | 818.00 | 818.00 | 818.00 | |
BZ Other receivables | 7 163.00 | 7 163.00 | 7 163.00 | |
CF Cash and cash equivalents | 1 298.00 | 1 298.00 | 1 298.00 | |
CH Prepaid expenses | 27.00 | 27.00 | 27.00 | |
CJ TOTAL (II) | 9 866.00 | 9 866.00 | 9 866.00 | |
CO Grand total (0 to V) | 70 019.00 | 26 918.00 | 43 101.00 | 70 019.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 327.00 | 500.00 | |
DG Other reserves | 15 972.00 | 10 715.00 | 15 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 588.00 | 5 430.00 | 1 588.00 | |
DL TOTAL (I) | 23 060.00 | 21 472.00 | 23 060.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 617.00 | 12 491.00 | 9 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | 363.00 | 45.00 | |
DX Trade payables and related accounts | 4 692.00 | 2 441.00 | 4 692.00 | |
DY Tax and social security liabilities | 5 686.00 | 4 784.00 | 5 686.00 | |
EC TOTAL (IV) | 20 041.00 | 20 080.00 | 20 041.00 | |
EE Grand total (I to V) | 43 101.00 | 41 552.00 | 43 101.00 | |
EG Accrued income and payables due within one year | 20 041.00 | 11 708.00 | 20 041.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 234.00 | 394.00 | 1 234.00 | |
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