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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : C1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| Name | C1 |
| Siren | 891959033 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 3162 |
| Management number | 2020B00672 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 952 407.00 | 952 407.00 | 952 407.00 | |
044 Total Fixed Assets | 952 407.00 | 952 407.00 | 952 407.00 | |
072 Receivables – Other | 15 176.00 | 15 176.00 | 15 176.00 | |
096 Total Current Assets + Prepaid Expenses | 15 176.00 | 15 176.00 | 15 176.00 | |
110 Total Assets | 967 583.00 | 967 583.00 | 967 583.00 | |
120 Share or Individual Capital | 201 000.00 | |||
136 Profit for the Year | -38 461.00 | |||
142 Total Equity - Total I | 162 539.00 | |||
156 Loans and similar debts | 730 810.00 | |||
166 Suppliers and related accounts | 1 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 797.00 | |||
172 Other debts | 72 719.00 | |||
176 Total debts | 805 044.00 | |||
180 Liabilities Total | 967 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 920 562.00 | |||
195 Of which payables due in more than one year | 652 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 464.00 | 12 464.00 | ||
244 Taxes, duties and similar payments | 21 253.00 | 21 253.00 | ||
264 Total operating expenses | 33 717.00 | 33 717.00 | ||
270 Operating profit | -33 717.00 | -33 717.00 | ||
280 Financial income | 110.00 | 110.00 | ||
294 Financial expenses | 4 854.00 | 4 854.00 | ||
310 Profit or loss | -38 461.00 | -38 461.00 | ||
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