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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : C3M GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | C3M GESTION |
| Siren | 478130834 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 13005 |
| Management number | 2004B00667 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01660 Mézériat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 76 100.00 | 76 100.00 | 76 100.00 | |
BJ TOTAL (I) | 183 260.00 | 183 260.00 | 183 260.00 | |
CF Cash and cash equivalents | 189.00 | 189.00 | 189.00 | |
CJ TOTAL (II) | 189.00 | 189.00 | 189.00 | |
CO Grand total (0 to V) | 183 449.00 | 183 449.00 | 183 449.00 | |
CU Other investments | 107 160.00 | 107 160.00 | 107 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 18 070.00 | 23 875.00 | 18 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 476.00 | -5 805.00 | 4 476.00 | |
DL TOTAL (I) | 23 646.00 | 19 170.00 | 23 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158 059.00 | 265 403.00 | 158 059.00 | |
DX Trade payables and related accounts | 1 164.00 | 1 614.00 | 1 164.00 | |
DY Tax and social security liabilities | 580.00 | 3 898.00 | 580.00 | |
EC TOTAL (IV) | 159 803.00 | 270 915.00 | 159 803.00 | |
EE Grand total (I to V) | 183 449.00 | 290 085.00 | 183 449.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 915.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
GF Total Operating Expenses (II) | 2 018.00 | |||
GG - OPERATING RESULT (I - II) | -2 018.00 | |||
GK Income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 996.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 978.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 502.00 | 3 898.00 | 3 502.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 524.00 | 5 805.00 | 5 524.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 476.00 | -5 805.00 | 4 476.00 | |
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