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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : C2C IMMO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Partially confidential | 2017-12-31 | Complete |
| Name | C2C IMMO SAS |
| Siren | 513954099 |
| Closing | 2017-12-31 |
| Registry code | 5401 |
| Registration number | B2019/000449 |
| Management number | 2009B00123 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54400 LONGWY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 25 000.00 | 25 000.00 | 25 000.00 | |
AF Concessions, Patents and Similar Rights | 7 362.00 | 1 953.00 | 5 409.00 | 7 362.00 |
AH Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
AR Technical installations, industrial equipment and tools | 430.00 | 421.00 | 9.00 | 430.00 |
AT Other tangible assets | 12 324.00 | 5 697.00 | 6 627.00 | 12 324.00 |
BD Other fixed assets | 240.00 | 240.00 | 240.00 | |
BH Other financial assets | 975.00 | 975.00 | 975.00 | |
BJ TOTAL (I) | 49 831.00 | 8 071.00 | 41 760.00 | 49 831.00 |
BX Customers and related accounts | 1 415.00 | 1 415.00 | 1 415.00 | |
BZ Other receivables | 14 487.00 | 14 487.00 | 14 487.00 | |
CF Cash and cash equivalents | 105 956.00 | 105 956.00 | 105 956.00 | |
CH Prepaid expenses | 854.00 | 854.00 | 854.00 | |
CJ TOTAL (II) | 122 713.00 | 122 713.00 | 122 713.00 | |
CO Grand total (0 to V) | 172 543.00 | 8 071.00 | 164 472.00 | 172 543.00 |
CP Shares due in less than one year | 975.00 | 975.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 30 564.00 | 30 437.00 | 30 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 637.00 | 127.00 | 1 637.00 | |
DL TOTAL (I) | 41 201.00 | 39 564.00 | 41 201.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 000.00 | 23 808.00 | 81 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18.00 | 18.00 | ||
DX Trade payables and related accounts | 26 910.00 | 1 539.00 | 26 910.00 | |
DY Tax and social security liabilities | 15 343.00 | 10 343.00 | 15 343.00 | |
EA Other liabilities | 650.00 | |||
EC TOTAL (IV) | 123 272.00 | 35 690.00 | 123 272.00 | |
EE Grand total (I to V) | 164 472.00 | 75 254.00 | 164 472.00 | |
EI Including equity loans | 18.00 | 18.00 | ||
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