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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : C 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-11-30 | Complete |
| 2022-06-02 | Partially confidential | 2021-11-30 | Simplified |
| Name | C 3 |
| Siren | 897504924 |
| Closing | 2021-11-30 |
| Registry code | 1301 |
| Registration number | 3679 |
| Management number | 2021B01042 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 514.00 | 407.00 | 2 107.00 | 2 514.00 |
044 Total Fixed Assets | 2 514.00 | 407.00 | 2 107.00 | 2 514.00 |
068 Receivables – Trade and related accounts | 99 757.00 | 99 757.00 | 99 757.00 | |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 946 997.00 | 946 997.00 | 946 997.00 | |
096 Total Current Assets + Prepaid Expenses | 1 047 820.00 | 1 047 820.00 | 1 047 820.00 | |
110 Total Assets | 1 050 334.00 | 407.00 | 1 049 926.00 | 1 050 334.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 769 340.00 | |||
142 Total Equity - Total I | 770 840.00 | |||
166 Suppliers and related accounts | 1 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 531.00 | |||
172 Other debts | 277 440.00 | |||
176 Total debts | 279 087.00 | |||
180 Liabilities Total | 1 049 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 514.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 514.00 | 2 514.00 | ||
492 Total Fixed Assets (Increases) | 2 514.00 | 2 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 678.00 | 678.00 | ||
378 Amount of deductible VAT on goods and services | 1 743.00 | 1 743.00 | ||
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