Grow your business safely with C2G. B
All the information you need about C2G. B to develop and secure your business in France
C
HOME >
CORPORATES
>
C2G. B >
BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : C2G. B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| Name | C2G. B |
| Siren | 502838691 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 20714 |
| Management number | 2008B00951 |
| Activity code | 4778B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78130 CHAPET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 184 420.00 | 184 420.00 | 184 420.00 | |
AR Technical installations, industrial equipment and tools | 144 472.00 | 94 132.00 | 50 340.00 | 144 472.00 |
AT Other tangible assets | 269 492.00 | 103 286.00 | 166 205.00 | 269 492.00 |
BH Other financial assets | 4 350.00 | 4 350.00 | 4 350.00 | |
BJ TOTAL (I) | 602 734.00 | 197 418.00 | 405 316.00 | 602 734.00 |
BT Goods | 102 244.00 | 102 244.00 | 102 244.00 | |
BX Customers and related accounts | 42 029.00 | 42 029.00 | 42 029.00 | |
BZ Other receivables | 26 529.00 | 26 529.00 | 26 529.00 | |
CF Cash and cash equivalents | 58 262.00 | 58 262.00 | 58 262.00 | |
CH Prepaid expenses | 2 391.00 | 2 391.00 | 2 391.00 | |
CJ TOTAL (II) | 231 456.00 | 231 456.00 | 231 456.00 | |
CO Grand total (0 to V) | 834 191.00 | 197 418.00 | 636 773.00 | 834 191.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 110.00 | 800.00 | |
DH Retained earnings | 12 842.00 | 34.00 | 12 842.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 008.00 | 13 498.00 | 15 008.00 | |
DL TOTAL (I) | 36 651.00 | 21 642.00 | 36 651.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 400.00 | 200 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 267 523.00 | 101 645.00 | 267 523.00 | |
DX Trade payables and related accounts | 113 713.00 | 54 788.00 | 113 713.00 | |
DY Tax and social security liabilities | 18 484.00 | 13 238.00 | 18 484.00 | |
EC TOTAL (IV) | 600 121.00 | 169 672.00 | 600 121.00 | |
EE Grand total (I to V) | 636 773.00 | 191 315.00 | 636 773.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 267 523.00 | 267 523.00 | 267 523.00 | |
8B Suppliers and Related Accounts | 113 713.00 | 113 713.00 | 113 713.00 | |
VG Loans with a maturity of up to one year at origin | 200 400.00 | 57 327.00 | 143 073.00 | 200 400.00 |
VQ Other Taxes, Duties, and Similar Debts | 18 485.00 | 18 485.00 | 18 485.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 75 300.00 | 70 950.00 | 75 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 600 122.00 | 457 049.00 | 143 073.00 | 600 122.00 |
all companies in France
Complete and comprehensive database.
