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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : C. 2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-06-30 | Simplified |
| 2022-09-29 | Public | 2021-06-30 | Simplified |
| 2021-03-05 | Public | 2020-06-30 | Simplified |
| 2020-02-27 | Public | 2019-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | C. 2I |
| Siren | 477866271 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2023/001723 |
| Management number | 2004B00349 |
| Activity code | 4120B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 LE PEAGE-DE-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 541.00 | 4 541.00 | 4 541.00 | |
040 Financial Assets | 5 030.00 | 5 030.00 | 5 030.00 | |
044 Total Fixed Assets | 9 571.00 | 4 541.00 | 5 030.00 | 9 571.00 |
072 Receivables – Other | 360 609.00 | 360 609.00 | 360 609.00 | |
080 Sellable securities | 550 842.00 | 550 842.00 | 550 842.00 | |
084 Cash | 356 404.00 | 356 404.00 | 356 404.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 1 267 950.00 | 1 267 950.00 | 1 267 950.00 | |
110 Total Assets | 1 277 521.00 | 4 541.00 | 1 272 980.00 | 1 277 521.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 673 152.00 | |||
136 Profit for the Year | 166 118.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 879 970.00 | |||
166 Suppliers and related accounts | 5 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383 200.00 | |||
172 Other debts | 387 525.00 | |||
176 Total debts | 393 011.00 | |||
180 Liabilities Total | 1 272 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 456.00 | 23 602.00 | 22 456.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 775.00 | 256.00 | 775.00 | |
254 Depreciation and amortization | 245.00 | 373.00 | 245.00 | |
264 Total operating expenses | 23 476.00 | 24 231.00 | 23 476.00 | |
270 Operating profit | -23 476.00 | -24 231.00 | -23 476.00 | |
280 Financial income | 350 302.00 | 382 667.00 | 350 302.00 | |
290 Exceptional income | 245.00 | 1 000.00 | 245.00 | |
294 Financial expenses | 107 025.00 | 35 217.00 | 107 025.00 | |
300 Exceptional expenses | 7 264.00 | |||
306 Income tax's | 53 928.00 | 83 792.00 | 53 928.00 | |
310 Profit or loss | 166 118.00 | 233 162.00 | 166 118.00 | |
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