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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : C2F DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | C2F DEVELOPPEMENT |
| Siren | 493039929 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/003239 |
| Management number | 2006B40232 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 BAILLEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 83.00 | 83.00 | 83.00 | |
AT Other tangible assets | 1 651.00 | 1 651.00 | 1 651.00 | |
BD Other fixed assets | 41 906.00 | 41 906.00 | 41 906.00 | |
BJ TOTAL (I) | 136 324.00 | 1 733.00 | 134 591.00 | 136 324.00 |
BZ Other receivables | 643.00 | 643.00 | 643.00 | |
CF Cash and cash equivalents | 143.00 | 143.00 | 143.00 | |
CJ TOTAL (II) | 786.00 | 786.00 | 786.00 | |
CO Grand total (0 to V) | 137 110.00 | 1 733.00 | 135 376.00 | 137 110.00 |
CU Other investments | 92 685.00 | 92 685.00 | 92 685.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 88 530.00 | 88 530.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 563.00 | 563.00 | ||
DL TOTAL (I) | 133 092.00 | 133 092.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 784.00 | 784.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 2 284.00 | 2 284.00 | ||
EE Grand total (I to V) | 135 376.00 | 135 376.00 | ||
EG Accrued income and payables due within one year | 2 284.00 | 2 284.00 | ||
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