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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : C17 INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | C17 INVEST |
| Siren | 820831048 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 6131 |
| Management number | 2016B00425 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74550 CERVENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 419 553.00 | 419 553.00 | 419 553.00 | |
044 Total Fixed Assets | 419 553.00 | 419 553.00 | 419 553.00 | |
084 Cash | 12 290.00 | 12 290.00 | 12 290.00 | |
096 Total Current Assets + Prepaid Expenses | 12 290.00 | 12 290.00 | 12 290.00 | |
110 Total Assets | 431 842.00 | 431 842.00 | 431 842.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 82 220.00 | |||
136 Profit for the Year | 56 408.00 | |||
142 Total Equity - Total I | 149 628.00 | |||
154 Provisions for risks and charges - Total II | 19 672.00 | |||
166 Suppliers and related accounts | 3 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 148.00 | |||
172 Other debts | 239 178.00 | |||
174 Prepaid income | 19 672.00 | |||
176 Total debts | 262 542.00 | |||
180 Liabilities Total | 431 842.00 | |||
195 Of which payables due in more than one year | 42 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 482.00 | 4 563.00 | 2 482.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 143.00 | 154.00 | |
264 Total operating expenses | 2 636.00 | 4 706.00 | 2 636.00 | |
270 Operating profit | -2 636.00 | -4 706.00 | -2 636.00 | |
280 Financial income | 86 058.00 | 122 545.00 | 86 058.00 | |
294 Financial expenses | 27 014.00 | 34 620.00 | 27 014.00 | |
310 Profit or loss | 56 408.00 | 83 220.00 | 56 408.00 | |
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