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BALANCE SHEET (
2021-09-10)
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 | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 5181 |
| Management number | 2015B00611 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| 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 | |
BX Customers and related accounts | 17 460.00 | 17 460.00 | 17 460.00 | |
BZ Other receivables | 34 938.00 | 34 938.00 | 34 938.00 | |
CF Cash and cash equivalents | 1 799.00 | 1 799.00 | 1 799.00 | |
CH Prepaid expenses | 2 039.00 | 2 039.00 | 2 039.00 | |
CJ TOTAL (II) | 56 236.00 | 56 236.00 | 56 236.00 | |
CO Grand total (0 to V) | 334 094.00 | 334 094.00 | 334 094.00 | |
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 | 113 256.00 | 113 256.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 326.00 | 6 326.00 | ||
DL TOTAL (I) | 174 583.00 | 174 583.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 845.00 | 150 845.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53.00 | 53.00 | ||
DX Trade payables and related accounts | 2 350.00 | 2 350.00 | ||
DY Tax and social security liabilities | 6 263.00 | 6 263.00 | ||
EC TOTAL (IV) | 159 511.00 | 159 511.00 | ||
EE Grand total (I to V) | 334 094.00 | 334 094.00 | ||
EG Accrued income and payables due within one year | 45 714.00 | 45 714.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 550.00 | 14 550.00 | 14 550.00 | |
FJ Net sales | 14 550.00 | 14 550.00 | 14 550.00 | |
FR Total operating income (I) | 14 550.00 | |||
FW Other purchases and external expenses | 3 728.00 | |||
GF Total Operating Expenses (II) | 3 728.00 | |||
GG - OPERATING RESULT (I - II) | 10 821.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 2 715.00 | |||
GU Total financial expenses (VI) | 2 715.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 715.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 780.00 | 1 780.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 550.00 | 14 550.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 223.00 | 8 223.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 326.00 | 6 326.00 | ||
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