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BALANCE SHEET (
2019-11-13)
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 | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 15921 |
| Management number | 2004B01036 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13004 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 31 823.00 | 31 823.00 | 31 823.00 | |
BJ TOTAL (I) | 4 928 568.00 | 4 928 568.00 | 4 928 568.00 | |
BV Advances and down payments on orders | 2 617.00 | 2 617.00 | 2 617.00 | |
BX Customers and related accounts | 144 483.00 | 15 316.00 | 129 168.00 | 144 483.00 |
BZ Other receivables | 1 055 377.00 | 1 055 377.00 | 1 055 377.00 | |
CF Cash and cash equivalents | 327 080.00 | 327 080.00 | 327 080.00 | |
CJ TOTAL (II) | 1 529 557.00 | 15 316.00 | 1 514 242.00 | 1 529 557.00 |
CO Grand total (0 to V) | 6 458 126.00 | 15 316.00 | 6 442 810.00 | 6 458 126.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
CR Shares due in more than one year | 1.00 | 1.00 | ||
CU Other investments | 4 896 745.00 | 4 896 745.00 | 4 896 745.00 | |
| 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 | 58 136.00 | 453 250.00 | |
DH Retained earnings | 211 292.00 | 40 731.00 | 211 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 734 228.00 | 1 265 675.00 | 734 228.00 | |
DL TOTAL (I) | 5 931 269.00 | 5 897 042.00 | 5 931 269.00 | |
DU Loans and Debts from Credit Institutions (3) | 282 606.00 | 363 465.00 | 282 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 004.00 | 123 823.00 | 124 004.00 | |
DX Trade payables and related accounts | 31 296.00 | 27 213.00 | 31 296.00 | |
DY Tax and social security liabilities | 73 634.00 | 118 302.00 | 73 634.00 | |
EC TOTAL (IV) | 511 541.00 | 632 803.00 | 511 541.00 | |
EE Grand total (I to V) | 6 442 810.00 | 6 529 844.00 | 6 442 810.00 | |
EG Accrued income and payables due within one year | 444 656.00 | 283 312.00 | 444 656.00 | |
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