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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : C2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | C2M |
| Siren | 522783604 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 18858 |
| Management number | 2010B00941 |
| Activity code | 4399E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 GOUVERNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 019.00 | 2 019.00 | 2 019.00 | |
AT Other tangible assets | 4 081.00 | 4 081.00 | 4 081.00 | |
BJ TOTAL (I) | 6 100.00 | 6 100.00 | 6 100.00 | |
BZ Other receivables | 8 893.00 | 8 893.00 | 8 893.00 | |
CF Cash and cash equivalents | 4 030.00 | 4 030.00 | 4 030.00 | |
CJ TOTAL (II) | 12 923.00 | 12 923.00 | 12 923.00 | |
CO Grand total (0 to V) | 19 023.00 | 6 100.00 | 12 923.00 | 19 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 649.00 | 649.00 | ||
DH Retained earnings | -12 030.00 | -12 030.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -291.00 | -291.00 | ||
DL TOTAL (I) | -1 672.00 | -1 672.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 144.00 | 144.00 | ||
DX Trade payables and related accounts | 732.00 | 732.00 | ||
DY Tax and social security liabilities | 13 719.00 | 13 719.00 | ||
EC TOTAL (IV) | 14 595.00 | 14 595.00 | ||
EE Grand total (I to V) | 12 923.00 | 12 923.00 | ||
EG Accrued income and payables due within one year | 14 595.00 | 14 595.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 100.00 | 6 100.00 | ||
I4 DECREASES Grand Total | 6 100.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 100.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 100.00 | 6 100.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 651.00 | 449.00 | 5 651.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 651.00 | 449.00 | 5 651.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 732.00 | 732.00 | 732.00 | |
8C Staff and Related Accounts | 8 716.00 | 8 716.00 | 8 716.00 | |
8D Social Security and Other Social Organizations | 4 945.00 | 4 945.00 | 4 945.00 | |
UY Staff and related accounts | 7 741.00 | 7 741.00 | 7 741.00 | |
VB VAT | 1 152.00 | 1 152.00 | 1 152.00 | |
VI Group and Associates | 144.00 | 144.00 | 144.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 893.00 | 8 893.00 | 8 893.00 | |
VW VAT | 58.00 | 58.00 | 58.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 595.00 | 14 595.00 | 14 595.00 | |
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