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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : C2E INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | C2E INGENIERIE |
| Siren | 481067304 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10643 |
| Management number | 2005B00896 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 719.00 | 19 939.00 | 6 780.00 | 26 719.00 |
BH Other financial assets | 370.00 | 370.00 | 370.00 | |
BJ TOTAL (I) | 27 089.00 | 19 939.00 | 7 150.00 | 27 089.00 |
BX Customers and related accounts | 75 826.00 | 75 826.00 | 75 826.00 | |
BZ Other receivables | 25 266.00 | 25 266.00 | 25 266.00 | |
CJ TOTAL (II) | 101 092.00 | 101 092.00 | 101 092.00 | |
CO Grand total (0 to V) | 128 181.00 | 19 939.00 | 108 242.00 | 128 181.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 97 134.00 | 97 134.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 799.00 | -52 799.00 | ||
DL TOTAL (I) | 47 485.00 | 47 485.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 576.00 | 1 576.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 628.00 | 2 628.00 | ||
DX Trade payables and related accounts | 9 420.00 | 9 420.00 | ||
DY Tax and social security liabilities | 28 447.00 | 28 447.00 | ||
EA Other liabilities | 18 686.00 | 18 686.00 | ||
EC TOTAL (IV) | 60 757.00 | 60 757.00 | ||
EE Grand total (I to V) | 108 242.00 | 108 242.00 | ||
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