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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : C2A EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| Name | C2A EXPERTISES |
| Siren | 844972497 |
| Closing | 2019-12-31 |
| Registry code | 1501 |
| Registration number | B2020/001946 |
| Management number | 2019B00001 |
| Activity code | 6621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 055.00 | 344.00 | 3 710.00 | 4 055.00 |
AT Other tangible assets | 13 744.00 | 173.00 | 13 571.00 | 13 744.00 |
BJ TOTAL (I) | 2 215 829.00 | 517.00 | 2 215 311.00 | 2 215 829.00 |
BX Customers and related accounts | 15 571.00 | 15 571.00 | 15 571.00 | |
BZ Other receivables | 15 775.00 | 15 775.00 | 15 775.00 | |
CF Cash and cash equivalents | 63 516.00 | 63 516.00 | 63 516.00 | |
CJ TOTAL (II) | 94 864.00 | 94 864.00 | 94 864.00 | |
CO Grand total (0 to V) | 2 310 693.00 | 517.00 | 2 310 176.00 | 2 310 693.00 |
CU Other investments | 2 198 030.00 | 2 198 030.00 | 2 198 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 199 028.00 | 2 199 028.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 883.00 | -36 883.00 | ||
DL TOTAL (I) | 2 162 144.00 | 2 162 144.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 230.00 | 3 230.00 | ||
DX Trade payables and related accounts | 127 874.00 | 127 874.00 | ||
DY Tax and social security liabilities | 12 835.00 | 12 835.00 | ||
EA Other liabilities | 4 090.00 | 4 090.00 | ||
EC TOTAL (IV) | 148 031.00 | 148 031.00 | ||
EE Grand total (I to V) | 2 310 176.00 | 2 310 176.00 | ||
EG Accrued income and payables due within one year | 148 031.00 | 148 031.00 | ||
EI Including equity loans | 3 230.00 | 3 230.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 109 017.00 | 109 017.00 | 109 017.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 090.00 | 4 090.00 | 4 090.00 | |
UX Other trade receivables | 15 572.00 | 15 572.00 | 15 572.00 | |
VB VAT | 12 216.00 | 12 216.00 | 12 216.00 | |
VI Group and Associates | 3 230.00 | 3 230.00 | 3 230.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 416.00 | 416.00 | 416.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 204.00 | 28 204.00 | 28 204.00 | |
VW VAT | 12 836.00 | 12 836.00 | 12 836.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 129 173.00 | 129 173.00 | 129 173.00 | |
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