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C HOME > CORPORATES > C2A2R > BALANCE SHEET ( 2020-10-23)

THE LIST OF BALANCE SHEET : C2A2R

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-20 Public 2021-12-31 Simplified
2021-09-21 Public 2020-12-31 Simplified
2020-10-23 Public 2019-12-31 Simplified
2019-11-29 Public 2018-12-31 Simplified
2018-07-20 Public 2017-12-31 Simplified
2018-01-21 Public 2016-12-31 Simplified
NameC2A2R
Siren815050877
Closing2019-12-31
Registry code 6502
Registration number 3136
Management number2015B00469
Activity code 6831Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address65000 Tarbes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 8 691.00 4 263.00 4 427.00 8 691.00
028 Tangible Assets 363 446.00 31 520.00 331 925.00 363 446.00
044 Total Fixed Assets 372 137.00 35 784.00 336 353.00 372 137.00
068 Receivables – Trade and related accounts 300.00 300.00 300.00
084 Cash 779.00 779.00 779.00
096 Total Current Assets + Prepaid Expenses 1 079.00 1 079.00 1 079.00
110 Total Assets 373 217.00 35 784.00 337 432.00 373 217.00
120 Share or Individual Capital 20 000.00
134 Retained Earnings -14 057.00
136 Profit for the Year -15 952.00
142 Total Equity - Total I -10 009.00
156 Loans and similar debts 170 591.00
166 Suppliers and related accounts 618.00
169 Other debts including current accounts of partners for fiscal year N 176 232.00
172 Other debts 176 232.00
176 Total debts 347 442.00
180 Liabilities Total 337 432.00
182 Cost of fixed assets acquired or created during the financial year 13 804.00
195 Of which payables due in more than one year 157 262.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 19 490.00 19 490.00
232 Total operating income excluding VAT 19 490.00 19 490.00
242 Other external expenses 4 037.00 4 037.00
243 (including business tax) 940.00 940.00
244 Taxes, duties and similar payments 2 285.00 2 285.00
254 Depreciation and amortization 26 480.00 26 480.00
264 Total operating expenses 32 802.00 32 802.00
270 Operating profit -13 312.00 -13 312.00
294 Financial expenses 2 639.00 2 639.00
310 Profit or loss -15 952.00 -15 952.00

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