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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : C2P'EAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | C2P'EAU |
| Siren | 819734757 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/013630 |
| Management number | 2016B00862 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 37 803.00 | 22 842.00 | 14 961.00 | 37 803.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 67 378.00 | 24 342.00 | 43 036.00 | 67 378.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 40 137.00 | 954.00 | 39 183.00 | 40 137.00 |
072 Receivables – Other | 15 160.00 | 15 160.00 | 15 160.00 | |
084 Cash | 10 086.00 | 10 086.00 | 10 086.00 | |
092 Prepaid expenses | 9 385.00 | 9 385.00 | 9 385.00 | |
096 Total Current Assets + Prepaid Expenses | 76 768.00 | 954.00 | 75 813.00 | 76 768.00 |
110 Total Assets | 144 146.00 | 25 296.00 | 118 849.00 | 144 146.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 28 156.00 | |||
136 Profit for the Year | 6 194.00 | |||
142 Total Equity - Total I | 40 949.00 | |||
156 Loans and similar debts | 29 886.00 | |||
166 Suppliers and related accounts | 25 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 551.00 | |||
172 Other debts | 22 051.00 | |||
176 Total debts | 77 900.00 | |||
180 Liabilities Total | 118 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 221.00 | |||
195 Of which payables due in more than one year | 19 670.00 | |||
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