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C HOME > CORPORATES > C3P > BALANCE SHEET ( 2020-06-17)

THE LIST OF BALANCE SHEET : C3P

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-10 Public 2021-12-31 Simplified
2021-08-09 Public 2020-12-31 Simplified
2020-06-17 Public 2019-12-31 Simplified
2019-07-03 Public 2018-12-31 Simplified
NameC3P
Siren830895504
Closing2019-12-31
Registry code 5002
Registration number 1621
Management number2017B00362
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-06-17
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address50250 ST SYMPHORIEN LE VALOIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 243 000.00 243 000.00 243 000.00
044 Total Fixed Assets 243 000.00 243 000.00 243 000.00
072 Receivables – Other
084 Cash 950.00 950.00 950.00
096 Total Current Assets + Prepaid Expenses 950.00 950.00 950.00
110 Total Assets 243 950.00 243 950.00 243 950.00
120 Share or Individual Capital 90 000.00
126 Legal Reserve 608.00
132 Other Reserves 11 560.00
136 Profit for the Year 20 843.00
142 Total Equity - Total I 123 011.00
156 Loans and similar debts 115 919.00
166 Suppliers and related accounts 1 550.00
169 Other debts including current accounts of partners for fiscal year N 3 470.00
172 Other debts 3 470.00
176 Total debts 120 939.00
180 Liabilities Total 243 950.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 923.00 7 927.00 1 923.00
244 Taxes, duties and similar payments 1 545.00
252 Social security contributions 480.00 1 240.00 480.00
264 Total operating expenses 2 403.00 10 712.00 2 403.00
270 Operating profit -2 403.00 -10 712.00 -2 403.00
280 Financial income 25 632.00 25 200.00 25 632.00
294 Financial expenses 2 387.00 2 320.00 2 387.00
310 Profit or loss 20 843.00 12 169.00 20 843.00

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