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C HOME > CORPORATES > C3P > BALANCE SHEET ( 2019-07-03)

THE LIST OF BALANCE SHEET : C3P

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-10 Public 2021-12-31 Simplified
2021-08-09 Public 2020-12-31 Simplified
2020-06-17 Public 2019-12-31 Simplified
2019-07-03 Public 2018-12-31 Simplified
NameC3P
Siren830895504
Closing2018-12-31
Registry code 5002
Registration number 2826
Management number2017B00362
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-07-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address50250 LA HAYE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 243 000.00 243 000.00 243 000.00
044 Total Fixed Assets 243 000.00 243 000.00 243 000.00
084 Cash 1 607.00 1 607.00 1 607.00
096 Total Current Assets + Prepaid Expenses 1 607.00 1 607.00 1 607.00
110 Total Assets 244 607.00 244 607.00 244 607.00
120 Share or Individual Capital 90 000.00
136 Profit for the Year 12 169.00
142 Total Equity - Total I 102 169.00
156 Loans and similar debts 138 118.00
166 Suppliers and related accounts 1 500.00
169 Other debts including current accounts of partners for fiscal year N 2 820.00
172 Other debts 2 820.00
176 Total debts 142 438.00
180 Liabilities Total 244 607.00
195 Of which payables due in more than one year 115 919.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 927.00 7 927.00
243 (including business tax) 170.00 170.00
244 Taxes, duties and similar payments 1 545.00 1 545.00
252 Social security contributions 1 240.00 1 240.00
264 Total operating expenses 10 712.00 10 712.00
270 Operating profit -10 712.00 -10 712.00
280 Financial income 25 200.00 25 200.00
294 Financial expenses 2 320.00 2 320.00
310 Profit or loss 12 169.00 12 169.00

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