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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : C2D-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| Name | C2D-IMMO |
| Siren | 883226557 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 38653 |
| Management number | 2020B10520 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 507.00 | |||
BZ Other receivables | 981.00 | |||
CF Cash and cash equivalents | 1 000.00 | |||
CJ TOTAL (II) | 2 488.00 | |||
CO Grand total (0 to V) | 2 488.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 262.00 | -2 262.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 268.00 | -2 262.00 | -2 268.00 | |
DL TOTAL (I) | -3 530.00 | -1 262.00 | -3 530.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 794.00 | 1 748.00 | 1 794.00 | |
DX Trade payables and related accounts | 4 140.00 | 1 470.00 | 4 140.00 | |
DY Tax and social security liabilities | 85.00 | 82.00 | 85.00 | |
EC TOTAL (IV) | 6 018.00 | 3 300.00 | 6 018.00 | |
EE Grand total (I to V) | 2 488.00 | 2 038.00 | 2 488.00 | |
EG Accrued income and payables due within one year | 6 018.00 | 3 300.00 | 6 018.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 268.00 | |||
GF Total Operating Expenses (II) | 2 268.00 | |||
GG - OPERATING RESULT (I - II) | -2 268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 423.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 268.00 | 2 685.00 | 2 268.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 268.00 | -2 262.00 | -2 268.00 | |
| 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 | 4 140.00 | 4 140.00 | 4 140.00 | |
UX Other trade receivables | 507.00 | 507.00 | 507.00 | |
VB VAT | 981.00 | 981.00 | 981.00 | |
VI Group and Associates | 1 794.00 | 1 794.00 | 1 794.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 488.00 | 1 488.00 | 1 488.00 | |
VW VAT | 85.00 | 85.00 | 85.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 018.00 | 6 018.00 | 6 018.00 | |
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