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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : FINANCIERE C2AS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-06-30 | Simplified |
| 2021-12-09 | Public | 2021-06-30 | Simplified |
| 2020-10-29 | Public | 2020-06-30 | Simplified |
| 2019-11-28 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| Name | FINANCIERE C2AS |
| Siren | 834287179 |
| Closing | 2020-06-30 |
| Registry code | 5902 |
| Registration number | B2020/003531 |
| Management number | 2017B00690 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59492 HOYMILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 200.00 | 121 200.00 | 121 200.00 | |
044 Total Fixed Assets | 121 200.00 | 121 200.00 | 121 200.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 155 499.00 | 155 499.00 | 155 499.00 | |
096 Total Current Assets + Prepaid Expenses | 155 508.00 | 155 508.00 | 155 508.00 | |
110 Total Assets | 276 708.00 | 276 708.00 | 276 708.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 6 450.00 | |||
132 Other Reserves | 106 530.00 | |||
136 Profit for the Year | -3 982.00 | |||
142 Total Equity - Total I | 188 998.00 | |||
156 Loans and similar debts | 80 551.00 | |||
166 Suppliers and related accounts | 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 412.00 | |||
172 Other debts | 6 412.00 | |||
176 Total debts | 87 710.00 | |||
180 Liabilities Total | 276 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
195 Of which payables due in more than one year | 16 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 833.00 | 2 392.00 | 2 833.00 | |
244 Taxes, duties and similar payments | 270.00 | 165.00 | 270.00 | |
264 Total operating expenses | 3 103.00 | 2 557.00 | 3 103.00 | |
270 Operating profit | -3 103.00 | -2 557.00 | -3 103.00 | |
280 Financial income | 25.00 | 90 049.00 | 25.00 | |
294 Financial expenses | 903.00 | 1 021.00 | 903.00 | |
306 Income tax's | 146.00 | |||
310 Profit or loss | -3 982.00 | 86 326.00 | -3 982.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
484 DECREASES Financial Assets | 90 000.00 | 90 000.00 | ||
490 Total Fixed Assets (Gross Value) | 210 000.00 | 210 000.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
494 Total Fixed Assets (Decreases) | 90 000.00 | 90 000.00 | ||
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