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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : C2MR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-06-30 | Simplified |
| 2021-08-19 | Public | 2019-06-30 | Complete |
| Name | C2MR |
| Siren | 480215532 |
| Closing | 2021-06-30 |
| Registry code | 8602 |
| Registration number | 2222 |
| Management number | 2005B00015 |
| Activity code | 6820A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86200 LOUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 419.00 | 31 419.00 | 31 419.00 | |
028 Tangible Assets | 1 715 917.00 | 616 753.00 | 1 099 164.00 | 1 715 917.00 |
044 Total Fixed Assets | 1 747 337.00 | 648 172.00 | 1 099 164.00 | 1 747 337.00 |
072 Receivables – Other | 12 855.00 | 12 855.00 | 12 855.00 | |
084 Cash | 1 764.00 | 1 764.00 | 1 764.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 14 856.00 | 14 856.00 | 14 856.00 | |
110 Total Assets | 1 762 193.00 | 648 172.00 | 1 114 021.00 | 1 762 193.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -546 508.00 | |||
136 Profit for the Year | -66 789.00 | |||
142 Total Equity - Total I | -612 796.00 | |||
156 Loans and similar debts | 107 070.00 | |||
164 Advances and down payments received on current orders | 2 262.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 616 449.00 | |||
172 Other debts | 1 616 449.00 | |||
176 Total debts | 1 726 817.00 | |||
180 Liabilities Total | 1 114 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 654.00 | |||
195 Of which payables due in more than one year | 89 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 12 074.00 | 26 684.00 | 12 074.00 | |
230 Other income | 835.00 | 835.00 | ||
232 Total operating income excluding VAT | 12 909.00 | 26 684.00 | 12 909.00 | |
242 Other external expenses | 17 492.00 | 17 121.00 | 17 492.00 | |
243 (including business tax) | 1 874.00 | 1 874.00 | ||
244 Taxes, duties and similar payments | 7 667.00 | 7 423.00 | 7 667.00 | |
254 Depreciation and amortization | 52 956.00 | 50 758.00 | 52 956.00 | |
264 Total operating expenses | 78 115.00 | 75 302.00 | 78 115.00 | |
270 Operating profit | -65 206.00 | -48 618.00 | -65 206.00 | |
290 Exceptional income | 25.00 | 10.00 | 25.00 | |
294 Financial expenses | 1 608.00 | 3 395.00 | 1 608.00 | |
310 Profit or loss | -66 789.00 | -52 003.00 | -66 789.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 655.00 | 5 655.00 | ||
490 Total Fixed Assets (Gross Value) | 1 741 682.00 | 1 741 682.00 | ||
492 Total Fixed Assets (Increases) | 5 654.00 | 5 654.00 | ||
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