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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : 2C DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-26 | Partially confidential | 2019-09-30 | Complete |
| 2018-07-17 | Partially confidential | 2017-09-30 | Complete |
| Name | 2C DEVELOPPEMENT |
| Siren | 494378748 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 20922 |
| Management number | 2007B01218 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93370 Montfermeil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 750.00 | 413.00 | 4 337.00 | 4 750.00 |
BH Other financial assets | 519.00 | 519.00 | 519.00 | |
BJ TOTAL (I) | 611 270.00 | 413.00 | 610 858.00 | 611 270.00 |
BX Customers and related accounts | 180 000.00 | 180 000.00 | 180 000.00 | |
BZ Other receivables | 1 051 648.00 | 1 051 648.00 | 1 051 648.00 | |
CF Cash and cash equivalents | 727 495.00 | 727 495.00 | 727 495.00 | |
CH Prepaid expenses | 2 732.00 | 2 732.00 | 2 732.00 | |
CJ TOTAL (II) | 1 961 874.00 | 1 961 874.00 | 1 961 874.00 | |
CO Grand total (0 to V) | 2 573 145.00 | 413.00 | 2 572 732.00 | 2 573 145.00 |
CU Other investments | 606 001.00 | 606 001.00 | 606 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 560 125.00 | 560 125.00 | 560 125.00 | |
DH Retained earnings | 1 052 395.00 | 1 172 366.00 | 1 052 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 678 463.00 | 170 029.00 | 678 463.00 | |
DL TOTAL (I) | 2 331 683.00 | 1 943 220.00 | 2 331 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 277.00 | 77 224.00 | 9 277.00 | |
DX Trade payables and related accounts | 5 091.00 | 5 893.00 | 5 091.00 | |
DY Tax and social security liabilities | 226 683.00 | 151 856.00 | 226 683.00 | |
EC TOTAL (IV) | 241 050.00 | 234 972.00 | 241 050.00 | |
EE Grand total (I to V) | 2 572 732.00 | 2 178 192.00 | 2 572 732.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 413.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 413.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 9 277.00 | 9 277.00 | 9 277.00 | |
8B Suppliers and Related Accounts | 5 091.00 | 5 091.00 | 5 091.00 | |
8D Social Security and Other Social Organizations | 226 682.00 | 226 682.00 | 226 682.00 | |
UT Other financial assets | 519.00 | 519.00 | 519.00 | |
VS Prepaid expenses | 1 234 380.00 | 1 234 380.00 | 1 234 380.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 234 899.00 | 1 234 380.00 | 519.00 | 1 234 899.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 241 050.00 | 241 050.00 | 241 050.00 | |
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