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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : C2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-07-31 | Simplified |
| 2022-06-20 | Public | 2020-07-31 | Simplified |
| 2021-11-17 | Public | 2019-07-31 | Simplified |
| 2020-03-18 | Public | 2018-07-31 | Simplified |
| 2018-11-22 | Public | 2017-07-31 | Simplified |
| Name | C2D |
| Siren | 818317729 |
| Closing | 2019-07-31 |
| Registry code | 5902 |
| Registration number | B2021/005121 |
| Management number | 2016B00080 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59190 HAZEBROUCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 307 000.00 | 2 667.00 | 304 333.00 | 307 000.00 |
044 Total Fixed Assets | 307 000.00 | 2 667.00 | 304 333.00 | 307 000.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 42 975.00 | 42 975.00 | 42 975.00 | |
084 Cash | 19 437.00 | 19 437.00 | 19 437.00 | |
096 Total Current Assets + Prepaid Expenses | 67 812.00 | 67 812.00 | 67 812.00 | |
110 Total Assets | 374 812.00 | 2 667.00 | 372 146.00 | 374 812.00 |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -116 488.00 | |||
136 Profit for the Year | -836.00 | |||
142 Total Equity - Total I | 132 676.00 | |||
156 Loans and similar debts | 191 248.00 | |||
166 Suppliers and related accounts | 7 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 857.00 | |||
172 Other debts | 41 162.00 | |||
176 Total debts | 239 469.00 | |||
180 Liabilities Total | 372 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 21 700.00 | 18 000.00 | |
232 Total operating income excluding VAT | 18 000.00 | 21 700.00 | 18 000.00 | |
242 Other external expenses | 8 687.00 | 9 636.00 | 8 687.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 414.00 | 268.00 | |
264 Total operating expenses | 8 955.00 | 10 050.00 | 8 955.00 | |
270 Operating profit | 9 045.00 | 11 651.00 | 9 045.00 | |
280 Financial income | 71 165.00 | 463.00 | 71 165.00 | |
294 Financial expenses | 3 710.00 | 3 601.00 | 3 710.00 | |
300 Exceptional expenses | 77 336.00 | 77 336.00 | ||
310 Profit or loss | -836.00 | 8 512.00 | -836.00 | |
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