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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : C2C AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2017-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-29 | Partially confidential | 2016-12-31 | Complete |
| Name | C2C AUDIT |
| Siren | 452778186 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13155 |
| Management number | 2004B01036 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 328.00 | 153.00 | 1 175.00 | 1 328.00 |
BH Other financial assets | 31 823.00 | 31 823.00 | 31 823.00 | |
BJ TOTAL (I) | 4 811 665.00 | 153.00 | 4 811 513.00 | 4 811 665.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 118 797.00 | 118 797.00 | 118 797.00 | |
BZ Other receivables | 1 169 449.00 | 1 169 449.00 | 1 169 449.00 | |
CF Cash and cash equivalents | 447 693.00 | 447 693.00 | 447 693.00 | |
CJ TOTAL (II) | 1 735 939.00 | 1 735 939.00 | 1 735 939.00 | |
CO Grand total (0 to V) | 6 547 605.00 | 153.00 | 6 547 452.00 | 6 547 605.00 |
CP Shares due in less than one year | 31 823.00 | 31 823.00 | ||
CU Other investments | 4 778 514.00 | 4 778 514.00 | 4 778 514.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 532 500.00 | 4 532 500.00 | 4 532 500.00 | |
DD Legal reserve (1) | 453 250.00 | 453 250.00 | 453 250.00 | |
DH Retained earnings | 245 519.00 | 211 292.00 | 245 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 878 597.00 | 734 228.00 | 878 597.00 | |
DL TOTAL (I) | 6 109 866.00 | 5 931 269.00 | 6 109 866.00 | |
DU Loans and Debts from Credit Institutions (3) | 218 418.00 | 282 606.00 | 218 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 099.00 | 124 004.00 | 124 099.00 | |
DX Trade payables and related accounts | 48 067.00 | 31 296.00 | 48 067.00 | |
DY Tax and social security liabilities | 47 003.00 | 73 634.00 | 47 003.00 | |
EC TOTAL (IV) | 437 586.00 | 511 541.00 | 437 586.00 | |
EE Grand total (I to V) | 6 547 452.00 | 6 442 810.00 | 6 547 452.00 | |
EG Accrued income and payables due within one year | 370 701.00 | 444 656.00 | 370 701.00 | |
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