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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : C3P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | C3P |
| Siren | 830895504 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 4030 |
| Management number | 2017B00362 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50250 ST SYMPHORIEN LE VALOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 243 000.00 | 243 000.00 | 243 000.00 | |
044 Total Fixed Assets | 243 000.00 | 243 000.00 | 243 000.00 | |
072 Receivables – Other | 10 663.00 | 10 663.00 | 10 663.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 10 704.00 | 10 704.00 | 10 704.00 | |
110 Total Assets | 253 704.00 | 253 704.00 | 253 704.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 1 651.00 | |||
132 Other Reserves | 31 361.00 | |||
136 Profit for the Year | 21 677.00 | |||
142 Total Equity - Total I | 144 688.00 | |||
156 Loans and similar debts | 93 398.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 010.00 | |||
172 Other debts | 14 010.00 | |||
176 Total debts | 109 016.00 | |||
180 Liabilities Total | 253 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 047.00 | 1 923.00 | 2 047.00 | |
252 Social security contributions | 1 119.00 | 480.00 | 1 119.00 | |
264 Total operating expenses | 3 166.00 | 2 403.00 | 3 166.00 | |
270 Operating profit | -3 166.00 | -2 403.00 | -3 166.00 | |
280 Financial income | 26 907.00 | 25 632.00 | 26 907.00 | |
294 Financial expenses | 2 065.00 | 2 387.00 | 2 065.00 | |
310 Profit or loss | 21 677.00 | 20 843.00 | 21 677.00 | |
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