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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : C2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-09-30 | Simplified |
| 2022-07-25 | Public | 2021-09-30 | Simplified |
| Name | C2F |
| Siren | 889106985 |
| Closing | 2022-09-30 |
| Registry code | 7702 |
| Registration number | 743 |
| Management number | 2020B01778 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 74 859.00 | 74 859.00 | 74 859.00 | |
044 Total Fixed Assets | 74 859.00 | 74 859.00 | 74 859.00 | |
084 Cash | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 246.00 | 246.00 | 246.00 | |
110 Total Assets | 75 105.00 | 75 105.00 | 75 105.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 685.00 | |||
136 Profit for the Year | -4 084.00 | |||
140 Regulated Provisions | 1 601.00 | |||
142 Total Equity - Total I | -8 668.00 | |||
156 Loans and similar debts | 52 347.00 | |||
166 Suppliers and related accounts | 3 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 27 644.00 | |||
176 Total debts | 83 774.00 | |||
180 Liabilities Total | 75 105.00 | |||
195 Of which payables due in more than one year | 41 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 284.00 | 2 284.00 | ||
264 Total operating expenses | 2 284.00 | 2 284.00 | ||
270 Operating profit | -2 284.00 | -2 284.00 | ||
294 Financial expenses | 975.00 | 975.00 | ||
300 Exceptional expenses | 826.00 | 826.00 | ||
310 Profit or loss | -4 084.00 | -4 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 859.00 | 74 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 826.00 | 826.00 | ||
682 INCREASES Total Statement of Provisions | 826.00 | 826.00 | ||
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