Grow your business safely with C2M2
All the information you need about C2M2 to develop and secure your business in France
C
HOME >
CORPORATES
>
C2M2 >
BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : C2M2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| Name | C2M2 |
| Siren | 821201225 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 5821 |
| Management number | 2016B00583 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 RICHWILLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 52 000.00 | 52 000.00 | 52 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 883.00 | 883.00 | 883.00 | |
CJ TOTAL (II) | 883.00 | 883.00 | 883.00 | |
CO Grand total (0 to V) | 52 883.00 | 52 883.00 | 52 883.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -2 361.00 | -2 361.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 212.00 | -2 361.00 | -3 212.00 | |
DL TOTAL (I) | -3 574.00 | -361.00 | -3 574.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | 30.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 427.00 | 53 850.00 | 56 427.00 | |
EC TOTAL (IV) | 56 457.00 | 53 880.00 | 56 457.00 | |
EE Grand total (I to V) | 52 883.00 | 53 518.00 | 52 883.00 | |
EG Accrued income and payables due within one year | 56 457.00 | 53 880.00 | 56 457.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 055.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GF Total Operating Expenses (II) | 3 212.00 | |||
GG - OPERATING RESULT (I - II) | -3 212.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 212.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 212.00 | 2 361.00 | 3 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 212.00 | -2 361.00 | -3 212.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 50 000.00 | 50 000.00 | 50 000.00 | |
VG Loans with a maturity of up to one year at origin | 30.00 | 30.00 | 30.00 | |
VI Group and Associates | 56 428.00 | 56 428.00 | 56 428.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 50 000.00 | 50 000.00 | 50 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 56 458.00 | 56 458.00 | 56 458.00 | |
all companies in France
Complete and comprehensive database.
