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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : C2E DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| Name | C2E DEVELOPPEMENT |
| Siren | 878825181 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 5001 |
| Management number | 2020B00065 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68840 Pulversheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 300 000.00 | 5 300 000.00 | 5 300 000.00 | |
BZ Other receivables | 5 748.00 | 5 748.00 | 5 748.00 | |
CF Cash and cash equivalents | 1 444 438.00 | 1 444 438.00 | 1 444 438.00 | |
CJ TOTAL (II) | 1 450 186.00 | 1 450 186.00 | 1 450 186.00 | |
CO Grand total (0 to V) | 6 750 186.00 | 6 750 186.00 | 6 750 186.00 | |
CU Other investments | 5 300 000.00 | 5 300 000.00 | 5 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -87 852.00 | -87 852.00 | ||
DL TOTAL (I) | 1 912 148.00 | 1 912 148.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 614 574.00 | 3 614 574.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 215 251.00 | 1 215 251.00 | ||
DX Trade payables and related accounts | 7 214.00 | 7 214.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 4 838 038.00 | 4 838 038.00 | ||
EE Grand total (I to V) | 6 750 186.00 | 6 750 186.00 | ||
EG Accrued income and payables due within one year | 1 223 465.00 | 1 223 465.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 39 844.00 | |||
FX Taxes, duties, and similar payments | 5 425.00 | |||
GF Total Operating Expenses (II) | 45 269.00 | |||
GG - OPERATING RESULT (I - II) | -45 269.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 42 584.00 | |||
GU Total financial expenses (VI) | 42 584.00 | |||
GV - FINANCIAL INCOME (V - VI) | -42 584.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -87 852.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 852.00 | 87 852.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -87 852.00 | -87 852.00 | ||
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