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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : C2S MARKETING Créateurs de Succès
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-01-18 | Partially confidential | 2018-12-31 | Complete |
| Name | C2S MARKETING Créateurs de Succès |
| Siren | 497890665 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 1254 |
| Management number | 2007B00307 |
| Activity code | 4719B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97429 PETITE ILE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 774.00 | 177.00 | 597.00 | 774.00 |
AT Other tangible assets | 21 853.00 | 10 871.00 | 10 982.00 | 21 853.00 |
BD Other fixed assets | 2.00 | 2.00 | 2.00 | |
BJ TOTAL (I) | 22 627.00 | 11 048.00 | 11 580.00 | 22 627.00 |
BT Goods | 1 359.00 | 1 359.00 | 1 359.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 3 683.00 | 3 683.00 | 3 683.00 | |
BZ Other receivables | 228.00 | 228.00 | 228.00 | |
CD Marketable securities | 2 934.00 | 2 934.00 | 2 934.00 | |
CF Cash and cash equivalents | 19 492.00 | 19 492.00 | 19 492.00 | |
CJ TOTAL (II) | 27 696.00 | 27 696.00 | 27 696.00 | |
CO Grand total (0 to V) | 50 323.00 | 11 048.00 | 39 276.00 | 50 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 24 704.00 | 20 064.00 | 24 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 570.00 | 4 640.00 | 2 570.00 | |
DL TOTAL (I) | 27 824.00 | 25 254.00 | 27 824.00 | |
DU Loans and Debts from Credit Institutions (3) | 232.00 | 232.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 317.00 | |||
DX Trade payables and related accounts | 9 055.00 | 6 098.00 | 9 055.00 | |
DY Tax and social security liabilities | 2 165.00 | 961.00 | 2 165.00 | |
EC TOTAL (IV) | 11 451.00 | 7 059.00 | 11 451.00 | |
EE Grand total (I to V) | 39 276.00 | 32 313.00 | 39 276.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 169.00 | 2 143.00 | 3 169.00 | |
I4 DECREASES Grand Total | 5 312.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 312.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 169.00 | 2 143.00 | 3 169.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 191.00 | 2 857.00 | 8 191.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 8 191.00 | 2 857.00 | 8 191.00 | |
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