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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : C2T PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| Name | C2T PREMIUM |
| Siren | 829498781 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 16674 |
| Management number | 2017B08608 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93430 Villetaneuse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 710.00 | 1 710.00 | 1 710.00 | |
BV Advances and down payments on orders | 40.00 | 40.00 | 40.00 | |
BX Customers and related accounts | 6 387.00 | 6 387.00 | 6 387.00 | |
BZ Other receivables | 16 279.00 | 16 279.00 | 16 279.00 | |
CF Cash and cash equivalents | 2 063.00 | 2 063.00 | 2 063.00 | |
CJ TOTAL (II) | 26 479.00 | 26 479.00 | 26 479.00 | |
CO Grand total (0 to V) | 26 479.00 | 26 479.00 | 26 479.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -17 550.00 | -17 550.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 654.00 | -17 654.00 | ||
DL TOTAL (I) | -15 204.00 | -15 204.00 | ||
DX Trade payables and related accounts | 41 287.00 | 41 287.00 | ||
EA Other liabilities | 395.00 | 395.00 | ||
EC TOTAL (IV) | 41 683.00 | 41 683.00 | ||
EE Grand total (I to V) | 26 479.00 | 26 479.00 | ||
EG Accrued income and payables due within one year | 41 683.00 | 41 683.00 | ||
| 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 | 41 287.00 | 41 287.00 | 41 287.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 395.00 | 395.00 | 395.00 | |
UX Other trade receivables | 6 387.00 | 6 387.00 | 6 387.00 | |
VB VAT | 10 910.00 | 10 910.00 | 10 910.00 | |
VP Miscellaneous | 5 369.00 | 5 369.00 | 5 369.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 666.00 | 22 666.00 | 22 666.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 683.00 | 41 683.00 | 41 683.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 30 161.00 | 30 161.00 | ||
ST Other accounts | 21 296.00 | 21 296.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 51 456.00 | 51 456.00 | ||
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