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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : C2P GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | C2P GESTION |
| Siren | 814573218 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 820 |
| Management number | 2015B00611 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 277 858.00 | 277 858.00 | 277 858.00 | |
BZ Other receivables | 22 682.00 | 22 682.00 | 22 682.00 | |
CF Cash and cash equivalents | 17 891.00 | 17 891.00 | 17 891.00 | |
CH Prepaid expenses | 1 251.00 | 1 251.00 | 1 251.00 | |
CJ TOTAL (II) | 41 825.00 | 41 825.00 | 41 825.00 | |
CO Grand total (0 to V) | 319 683.00 | 319 683.00 | 319 683.00 | |
CU Other investments | 277 858.00 | 277 858.00 | 277 858.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 68 820.00 | 68 820.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 436.00 | 44 436.00 | ||
DL TOTAL (I) | 168 256.00 | 168 256.00 | ||
DU Loans and Debts from Credit Institutions (3) | 148 129.00 | 148 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 947.00 | 947.00 | ||
DX Trade payables and related accounts | 2 350.00 | 2 350.00 | ||
EC TOTAL (IV) | 151 426.00 | 151 426.00 | ||
EE Grand total (I to V) | 319 683.00 | 319 683.00 | ||
EG Accrued income and payables due within one year | 38 987.00 | 38 987.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 289.00 | |||
GF Total Operating Expenses (II) | 4 289.00 | |||
GG - OPERATING RESULT (I - II) | -4 289.00 | |||
GJ Financial income from other securities and fixed asset receivables | 49 500.00 | |||
GP Total financial income (V) | 49 500.00 | |||
GR Interest and similar expenses | 3 039.00 | |||
GU Total financial expenses (VI) | 3 039.00 | |||
GV - FINANCIAL INCOME (V - VI) | 46 460.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 265.00 | -2 265.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 500.00 | 49 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 063.00 | 5 063.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 436.00 | 44 436.00 | ||
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