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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : 2C2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-05 | Partially confidential | 2017-12-31 | Complete |
| Name | 2C2A |
| Siren | 498009067 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/006470 |
| Management number | 2007B00286 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 314 000.00 | 314 000.00 | 314 000.00 | |
AP Buildings | 138 558.00 | 104 854.00 | 33 703.00 | 138 558.00 |
AT Other tangible assets | 340 927.00 | 266 440.00 | 74 487.00 | 340 927.00 |
BB Receivables related to investments | 2 227.00 | 2 227.00 | 2 227.00 | |
BH Other financial assets | 11 093.00 | 11 093.00 | 11 093.00 | |
BJ TOTAL (I) | 807 767.00 | 371 295.00 | 436 472.00 | 807 767.00 |
BP Services in progress | 208.00 | 208.00 | 208.00 | |
BT Goods | 217 762.00 | 217 762.00 | 217 762.00 | |
BX Customers and related accounts | 63 086.00 | 63 086.00 | 63 086.00 | |
BZ Other receivables | 68 852.00 | 68 852.00 | 68 852.00 | |
CF Cash and cash equivalents | 553 706.00 | 553 706.00 | 553 706.00 | |
CH Prepaid expenses | 7 615.00 | 7 615.00 | 7 615.00 | |
CJ TOTAL (II) | 911 232.00 | 911 232.00 | 911 232.00 | |
CO Grand total (0 to V) | 1 718 999.00 | 371 295.00 | 1 347 704.00 | 1 718 999.00 |
CP Shares due in less than one year | 13 320.00 | 13 320.00 | ||
CU Other investments | 960.00 | 960.00 | 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DH Retained earnings | -4 164.00 | -4 164.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 608.00 | 26 608.00 | ||
DL TOTAL (I) | 322 443.00 | 322 443.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 810 667.00 | 810 667.00 | ||
DW Advances and down payments received on current orders | 3 590.00 | 3 590.00 | ||
DX Trade payables and related accounts | 153 821.00 | 153 821.00 | ||
DY Tax and social security liabilities | 54 277.00 | 54 277.00 | ||
EA Other liabilities | 2 904.00 | 2 904.00 | ||
EC TOTAL (IV) | 1 025 260.00 | 1 025 260.00 | ||
EE Grand total (I to V) | 1 347 704.00 | 1 347 704.00 | ||
EG Accrued income and payables due within one year | 1 021 670.00 | 1 021 670.00 | ||
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