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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : C2L Conseil & Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | C2L Conseil Developpement |
| Siren | 810362467 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6845 |
| Management number | 2015B00604 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 CABRIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 768.00 | 3 427.00 | 2 341.00 | 5 768.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 6 968.00 | 3 427.00 | 3 541.00 | 6 968.00 |
BZ Other receivables | 1 805.00 | 1 805.00 | 1 805.00 | |
CF Cash and cash equivalents | 22 327.00 | 22 327.00 | 22 327.00 | |
CH Prepaid expenses | 3 508.00 | 3 508.00 | 3 508.00 | |
CJ TOTAL (II) | 27 639.00 | 27 639.00 | 27 639.00 | |
CO Grand total (0 to V) | 34 607.00 | 3 427.00 | 31 180.00 | 34 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 44 931.00 | 20 688.00 | 44 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 183.00 | 24 244.00 | -33 183.00 | |
DL TOTAL (I) | 13 948.00 | 47 131.00 | 13 948.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 913.00 | 2 913.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 224.00 | 5 540.00 | 13 224.00 | |
DX Trade payables and related accounts | 384.00 | 3 698.00 | 384.00 | |
DY Tax and social security liabilities | 710.00 | 11 892.00 | 710.00 | |
EC TOTAL (IV) | 17 231.00 | 21 130.00 | 17 231.00 | |
EE Grand total (I to V) | 31 180.00 | 68 262.00 | 31 180.00 | |
EI Including equity loans | 13 224.00 | 13 224.00 | ||
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