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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : C2C HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2019-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| Name | C2C HOLDING |
| Siren | 840543060 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 11026 |
| Management number | 2018B00715 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 140 120.00 | 26 005.00 | 114 115.00 | 140 120.00 |
CF Cash and cash equivalents | 644.00 | 644.00 | 644.00 | |
CJ TOTAL (II) | 644.00 | 644.00 | 644.00 | |
CO Grand total (0 to V) | 140 764.00 | 26 005.00 | 114 759.00 | 140 764.00 |
CU Other investments | 140 000.00 | 26 005.00 | 113 995.00 | 140 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 712.00 | -48 712.00 | ||
DL TOTAL (I) | -38 712.00 | -38 712.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88 348.00 | 88 348.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 902.00 | 63 902.00 | ||
DX Trade payables and related accounts | 1 220.00 | 1 220.00 | ||
EC TOTAL (IV) | 153 471.00 | 153 471.00 | ||
EE Grand total (I to V) | 114 759.00 | 114 759.00 | ||
EG Accrued income and payables due within one year | 153 471.00 | 153 471.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 322.00 | |||
FX Taxes, duties, and similar payments | 3 786.00 | |||
GF Total Operating Expenses (II) | 21 108.00 | |||
GG - OPERATING RESULT (I - II) | -21 108.00 | |||
GQ Financial allocations to depreciation and provisions | 26 005.00 | |||
GR Interest and similar expenses | 1 546.00 | |||
GU Total financial expenses (VI) | 27 551.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27 550.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -48 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 53.00 | 53.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -53.00 | -53.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 713.00 | 48 713.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -48 712.00 | -48 712.00 | ||
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