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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : C2P 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2022-02-28 | Complete |
| 2022-05-11 | Public | 2021-02-28 | Complete |
| 2020-11-30 | Public | 2020-02-29 | Complete |
| 2019-08-05 | Public | 2019-02-28 | Complete |
| 2018-07-31 | Public | 2018-02-28 | Complete |
| 2017-07-25 | Public | 2017-02-28 | Complete |
| Name | C2P 74 |
| Siren | 325520682 |
| Closing | 2022-02-28 |
| Registry code | 7401 |
| Registration number | B2022/011243 |
| Management number | 1955B00068 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 93 904.00 | 93 904.00 | 93 904.00 | |
AP Buildings | 1.00 | 1.00 | 1.00 | |
BD Other fixed assets | 549.00 | 549.00 | 549.00 | |
BJ TOTAL (I) | 94 454.00 | 1.00 | 94 453.00 | 94 454.00 |
CF Cash and cash equivalents | 2 623.00 | 2 623.00 | 2 623.00 | |
CJ TOTAL (II) | 2 623.00 | 2 623.00 | 2 623.00 | |
CO Grand total (0 to V) | 97 077.00 | 97 076.00 | 97 077.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 786.00 | 16 786.00 | 16 786.00 | |
DD Legal reserve (1) | 1 678.00 | 1 678.00 | 1 678.00 | |
DH Retained earnings | -38 850.00 | -34 126.00 | -38 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 475.00 | -4 724.00 | -6 475.00 | |
DL TOTAL (I) | -26 861.00 | -20 386.00 | -26 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 203.00 | 113 983.00 | 122 203.00 | |
DX Trade payables and related accounts | 1 733.00 | 1 603.00 | 1 733.00 | |
EC TOTAL (IV) | 123 937.00 | 115 586.00 | 123 937.00 | |
EE Grand total (I to V) | 97 076.00 | 95 200.00 | 97 076.00 | |
EI Including equity loans | 122 203.00 | 122 203.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 666.00 | |||
FX Taxes, duties, and similar payments | 513.00 | |||
GF Total Operating Expenses (II) | 5 179.00 | |||
GG - OPERATING RESULT (I - II) | -5 179.00 | |||
GL Other interest and similar income | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GR Interest and similar expenses | 1 302.00 | |||
GU Total financial expenses (VI) | 1 302.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 475.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7.00 | 7.00 | 7.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 482.00 | 4 731.00 | 6 482.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 475.00 | -4 724.00 | -6 475.00 | |
| 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 | 1 734.00 | 1 734.00 | 1 734.00 | |
VI Group and Associates | 122 204.00 | 122 204.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 123 938.00 | 1 734.00 | 123 938.00 | |
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