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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : C3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| Name | C3C |
| Siren | 752741835 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 80947 |
| Management number | 2012B14930 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 962.00 | 284.00 | 5 678.00 | 5 962.00 |
AT Other tangible assets | 5 667.00 | 2 516.00 | 3 151.00 | 5 667.00 |
BH Other financial assets | 178.00 | 178.00 | 178.00 | |
BJ TOTAL (I) | 11 807.00 | 2 800.00 | 9 007.00 | 11 807.00 |
BL Raw materials, supplies | 4 500.00 | 4 500.00 | 4 500.00 | |
BX Customers and related accounts | 56 164.00 | 56 164.00 | 56 164.00 | |
BZ Other receivables | 16 196.00 | 16 196.00 | 16 196.00 | |
CF Cash and cash equivalents | 112 153.00 | 112 153.00 | 112 153.00 | |
CH Prepaid expenses | 152.00 | 152.00 | 152.00 | |
CJ TOTAL (II) | 189 165.00 | 189 165.00 | 189 165.00 | |
CO Grand total (0 to V) | 200 972.00 | 2 800.00 | 198 172.00 | 200 972.00 |
CP Shares due in less than one year | 178.00 | 178.00 | ||
| 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 | 500.00 | 500.00 | |
DH Retained earnings | 115 972.00 | 101 169.00 | 115 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 520.00 | 29 803.00 | 47 520.00 | |
DL TOTAL (I) | 168 992.00 | 136 472.00 | 168 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 307.00 | 10 285.00 | 12 307.00 | |
DX Trade payables and related accounts | 6 037.00 | 7 817.00 | 6 037.00 | |
DY Tax and social security liabilities | 10 836.00 | 3 996.00 | 10 836.00 | |
EC TOTAL (IV) | 29 180.00 | 22 098.00 | 29 180.00 | |
EE Grand total (I to V) | 198 172.00 | 158 570.00 | 198 172.00 | |
EI Including equity loans | 12 307.00 | 12 307.00 | ||
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