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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : CO2 COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2017-12-31 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| Name | CO2 COMMUNICATION |
| Siren | 420327314 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 232 |
| Management number | 1998B01960 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 779.00 | 22 130.00 | 2 649.00 | 24 779.00 |
AH Goodwill | 128 057.00 | 128 057.00 | 128 057.00 | |
AJ Other Intangible Assets | 3 158.00 | 3 140.00 | 18.00 | 3 158.00 |
AT Other tangible assets | 72 602.00 | 66 992.00 | 5 611.00 | 72 602.00 |
BH Other financial assets | 1 883.00 | 1 883.00 | 1 883.00 | |
BJ TOTAL (I) | 230 480.00 | 92 262.00 | 138 218.00 | 230 480.00 |
BX Customers and related accounts | 118 352.00 | 118 352.00 | 118 352.00 | |
BZ Other receivables | 11 487.00 | 11 487.00 | 11 487.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 2 929.00 | 2 929.00 | 2 929.00 | |
CJ TOTAL (II) | 132 768.00 | 132 768.00 | 132 768.00 | |
CO Grand total (0 to V) | 363 248.00 | 92 262.00 | 270 986.00 | 363 248.00 |
CP Shares due in less than one year | 1 883.00 | 1 883.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 19 198.00 | 24 304.00 | 19 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 904.00 | -5 105.00 | -1 904.00 | |
DL TOTAL (I) | 34 064.00 | 35 968.00 | 34 064.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 698.00 | 9 128.00 | 61 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 934.00 | 8 937.00 | 8 934.00 | |
DX Trade payables and related accounts | 57 818.00 | 223 775.00 | 57 818.00 | |
DY Tax and social security liabilities | 108 473.00 | 115 196.00 | 108 473.00 | |
EC TOTAL (IV) | 236 922.00 | 357 036.00 | 236 922.00 | |
EE Grand total (I to V) | 270 986.00 | 393 004.00 | 270 986.00 | |
EG Accrued income and payables due within one year | 236 921.00 | 355 352.00 | 236 921.00 | |
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