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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : C2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Bank |
| 2017-06-28 | Public | 2016-12-31 | Bank |
| Name | C2C |
| Siren | 341888998 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47312 |
| Management number | 2012B20547 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 372 000.00 | 2 804 000.00 | 3 372 000.00 | |
A3 TOTAL ASSETS | 8 675 000.00 | 9 218 000.00 | 8 675 000.00 | |
P3 TOTAL LIABILITIES | 5 664 000.00 | 5 664 000.00 | 5 664 000.00 | |
P4 LIABILITIES - Share Premiums | 1 226 000.00 | 1 226 000.00 | 1 226 000.00 | |
P5 LIABILITIES - Reserves | 263 000.00 | 263 000.00 | 263 000.00 | |
P7 LIABILITIES - Retained Earnings | -2 452 000.00 | 10 000.00 | -2 452 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -638 000.00 | -2 462 000.00 | -638 000.00 | |
P9 TOTAL LIABILITIES | 8 675 000.00 | 9 218 000.00 | 8 675 000.00 | |
R2 Income Statement - Claims Expenses | 16 000.00 | 14 000.00 | 16 000.00 | |
R3 Income Statement - Technical Result | -638 000.00 | -2 462 000.00 | -638 000.00 | |
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