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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : C2P 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2022-02-28 | Complete |
| 2022-05-11 | Public | 2021-02-28 | Complete |
| 2020-11-30 | Public | 2020-02-29 | Complete |
| 2019-08-05 | Public | 2019-02-28 | Complete |
| 2018-07-31 | Public | 2018-02-28 | Complete |
| 2017-07-25 | Public | 2017-02-28 | Complete |
| Name | C2P 74 |
| Siren | 325520682 |
| Closing | 2020-02-29 |
| Registry code | 7401 |
| Registration number | B2020/013209 |
| Management number | 1955B00068 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 93 904.00 | 93 904.00 | 93 904.00 | |
AP Buildings | 1.00 | 1.00 | 1.00 | |
BD Other fixed assets | 535.00 | 535.00 | 535.00 | |
BJ TOTAL (I) | 94 440.00 | 1.00 | 94 439.00 | 94 440.00 |
CF Cash and cash equivalents | 318.00 | 318.00 | 318.00 | |
CJ TOTAL (II) | 318.00 | 318.00 | 318.00 | |
CO Grand total (0 to V) | 94 758.00 | 94 757.00 | 94 758.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 786.00 | 16 786.00 | 16 786.00 | |
DD Legal reserve (1) | 1 678.00 | 1 678.00 | 1 678.00 | |
DH Retained earnings | -28 990.00 | -17 911.00 | -28 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 136.00 | -11 078.00 | -5 136.00 | |
DL TOTAL (I) | -15 662.00 | -10 525.00 | -15 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 851.00 | 367 181.00 | 108 851.00 | |
DX Trade payables and related accounts | 1 568.00 | 1 977.00 | 1 568.00 | |
DY Tax and social security liabilities | 437.00 | |||
EC TOTAL (IV) | 110 419.00 | 369 595.00 | 110 419.00 | |
EE Grand total (I to V) | 94 757.00 | 359 069.00 | 94 757.00 | |
EG Accrued income and payables due within one year | 110 419.00 | 369 595.00 | 110 419.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 812.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 812.00 | |||
GG - OPERATING RESULT (I - II) | -3 812.00 | |||
GL Other interest and similar income | 82.00 | |||
GP Total financial income (V) | 82.00 | |||
GR Interest and similar expenses | 1 406.00 | |||
GU Total financial expenses (VI) | 1 406.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82.00 | 821.00 | 82.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 218.00 | 11 900.00 | 5 218.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 136.00 | -11 078.00 | -5 136.00 | |
| 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 | 1 568.00 | 1 568.00 | 1 568.00 | |
VI Group and Associates | 108 852.00 | 108 852.00 | 108 852.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 110 420.00 | 110 420.00 | 110 420.00 | |
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