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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : 2 C L M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-04-03 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2018-05-03 | Public | 2017-12-31 | Complete |
| 2017-03-07 | Public | 2016-12-31 | Complete |
| Name | 2 C L M |
| Siren | 419699442 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 5673 |
| Management number | 1998B00188 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41330 Saint-Bohaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 12 392.00 | 4 007.00 | 8 385.00 | 12 392.00 |
AP Buildings | 127 164.00 | 104 225.00 | 22 939.00 | 127 164.00 |
AR Technical installations, industrial equipment and tools | 100 778.00 | 19 877.00 | 80 900.00 | 100 778.00 |
BJ TOTAL (I) | 240 334.00 | 128 109.00 | 112 224.00 | 240 334.00 |
BX Customers and related accounts | 7 098.00 | 7 098.00 | 7 098.00 | |
BZ Other receivables | 731.00 | 731.00 | 731.00 | |
CF Cash and cash equivalents | 2 590.00 | 2 590.00 | 2 590.00 | |
CJ TOTAL (II) | 10 419.00 | 10 419.00 | 10 419.00 | |
CO Grand total (0 to V) | 250 753.00 | 128 109.00 | 122 643.00 | 250 753.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -106 080.00 | -106 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 437.00 | 6 437.00 | ||
DL TOTAL (I) | -92 021.00 | -92 021.00 | ||
DU Loans and Debts from Credit Institutions (3) | 71 928.00 | 71 928.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 141 340.00 | 141 340.00 | ||
DX Trade payables and related accounts | 722.00 | 722.00 | ||
DY Tax and social security liabilities | 15.00 | 15.00 | ||
EA Other liabilities | 660.00 | 660.00 | ||
EC TOTAL (IV) | 214 664.00 | 214 664.00 | ||
EE Grand total (I to V) | 122 643.00 | 122 643.00 | ||
EG Accrued income and payables due within one year | 150 721.00 | 150 721.00 | ||
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