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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : C2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-24 | Partially confidential | 2017-03-31 | Complete |
| Name | C2L |
| Siren | 490384187 |
| Closing | 2018-03-31 |
| Registry code | 8501 |
| Registration number | 13163 |
| Management number | 2006B00639 |
| Activity code | 4110A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85600 MONTAIGU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 127 374.00 | 127 374.00 | 127 374.00 | |
BZ Other receivables | 4 774.00 | 4 774.00 | 4 774.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 4 774.00 | 4 774.00 | 4 774.00 | |
CO Grand total (0 to V) | 132 148.00 | 132 148.00 | 132 148.00 | |
CU Other investments | 127 374.00 | 127 374.00 | 127 374.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 46 385.00 | 46 385.00 | ||
DH Retained earnings | -1 204.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 141.00 | 47 590.00 | 32 141.00 | |
DL TOTAL (I) | 86 027.00 | 53 885.00 | 86 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | 13.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 810.00 | 74 047.00 | 44 810.00 | |
DX Trade payables and related accounts | 1 298.00 | 1 280.00 | 1 298.00 | |
EC TOTAL (IV) | 46 121.00 | 75 327.00 | 46 121.00 | |
EE Grand total (I to V) | 132 148.00 | 129 212.00 | 132 148.00 | |
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