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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : @2C ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-23 | Partially confidential | 2020-06-30 | Complete |
| 2019-02-25 | Public | 2018-06-30 | Complete |
| 2018-05-03 | Public | 2017-06-30 | Complete |
| 2017-02-09 | Public | 2016-06-30 | Complete |
| Name | @2C ENTREPRISES |
| Siren | 491408183 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 4671 |
| Management number | 2006B00858 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 597.00 | 35 597.00 | 35 597.00 | |
AH Goodwill | 625 313.00 | 625 313.00 | 625 313.00 | |
AT Other tangible assets | 167 776.00 | 115 786.00 | 51 990.00 | 167 776.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 17 660.00 | 17 660.00 | 17 660.00 | |
BJ TOTAL (I) | 847 346.00 | 151 383.00 | 695 963.00 | 847 346.00 |
BX Customers and related accounts | 799 230.00 | 106 974.00 | 692 257.00 | 799 230.00 |
BZ Other receivables | 5 565.00 | 5 565.00 | 5 565.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 491 075.00 | 491 075.00 | 491 075.00 | |
CH Prepaid expenses | 13 867.00 | 13 867.00 | 13 867.00 | |
CJ TOTAL (II) | 1 309 738.00 | 106 974.00 | 1 202 765.00 | 1 309 738.00 |
CO Grand total (0 to V) | 2 157 084.00 | 258 356.00 | 1 898 728.00 | 2 157 084.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 22 430.00 | 22 430.00 | 22 430.00 | |
DG Other reserves | 112 870.00 | 297 846.00 | 112 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 373.00 | -49 796.00 | 181 373.00 | |
DL TOTAL (I) | 916 673.00 | 870 480.00 | 916 673.00 | |
DP Provisions for Risks | 28 940.00 | |||
DR TOTAL (IV) | 28 940.00 | |||
DU Loans and Debts from Credit Institutions (3) | 236 539.00 | 244 155.00 | 236 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 363.00 | 8 169.00 | 16 363.00 | |
DX Trade payables and related accounts | 82 057.00 | 68 183.00 | 82 057.00 | |
DY Tax and social security liabilities | 357 426.00 | 262 627.00 | 357 426.00 | |
EA Other liabilities | 851.00 | 20 526.00 | 851.00 | |
EB Prepaid income (2) | 288 818.00 | 269 005.00 | 288 818.00 | |
EC TOTAL (IV) | 982 054.00 | 872 666.00 | 982 054.00 | |
EE Grand total (I to V) | 1 898 727.00 | 1 772 086.00 | 1 898 727.00 | |
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