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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : C2E INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | C2E INGENIERIE |
| Siren | 481067304 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 16814 |
| Management number | 2005B00896 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 604.00 | 4 574.00 | 30.00 | 4 604.00 |
BH Other financial assets | 370.00 | 370.00 | 370.00 | |
BJ TOTAL (I) | 4 974.00 | 4 574.00 | 400.00 | 4 974.00 |
BX Customers and related accounts | 69 738.00 | 69 738.00 | 69 738.00 | |
BZ Other receivables | 19 120.00 | 19 120.00 | 19 120.00 | |
CF Cash and cash equivalents | 5 207.00 | 5 207.00 | 5 207.00 | |
CJ TOTAL (II) | 94 065.00 | 94 065.00 | 94 065.00 | |
CO Grand total (0 to V) | 99 039.00 | 4 574.00 | 94 465.00 | 99 039.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 44 624.00 | 44 624.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 522.00 | -5 522.00 | ||
DL TOTAL (I) | 42 252.00 | 42 252.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 1 329.00 | 1 329.00 | ||
EA Other liabilities | 30 884.00 | 30 884.00 | ||
EC TOTAL (IV) | 52 213.00 | 52 213.00 | ||
EE Grand total (I to V) | 94 465.00 | 94 465.00 | ||
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