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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : C2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| Name | C2G |
| Siren | 515277945 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 6695 |
| Management number | 2009B00680 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29270 Carhaix-Plouguer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 183 612.00 | 34 770.00 | 148 842.00 | 183 612.00 |
040 Financial Assets | 404 360.00 | 404 360.00 | 404 360.00 | |
044 Total Fixed Assets | 587 971.00 | 34 770.00 | 553 201.00 | 587 971.00 |
068 Receivables – Trade and related accounts | 697.00 | 697.00 | 697.00 | |
072 Receivables – Other | 19 382.00 | 19 382.00 | 19 382.00 | |
080 Sellable securities | 19 500.00 | 19 500.00 | 19 500.00 | |
084 Cash | 37 793.00 | 37 793.00 | 37 793.00 | |
096 Total Current Assets + Prepaid Expenses | 77 372.00 | 77 372.00 | 77 372.00 | |
110 Total Assets | 665 343.00 | 34 770.00 | 630 573.00 | 665 343.00 |
120 Share or Individual Capital | 262 463.00 | |||
126 Legal Reserve | 1 475.00 | |||
130 Regulated Reserves | 1.00 | |||
132 Other Reserves | 203 681.00 | |||
136 Profit for the Year | 56 363.00 | |||
140 Regulated Provisions | 19 711.00 | |||
142 Total Equity - Total I | 543 693.00 | |||
156 Loans and similar debts | 81 996.00 | |||
166 Suppliers and related accounts | 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 277.00 | |||
172 Other debts | 4 288.00 | |||
176 Total debts | 86 880.00 | |||
180 Liabilities Total | 630 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 855.00 | |||
195 Of which payables due in more than one year | 65 940.00 | |||
199 Of which current accounts of debit partners | 14 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 381.00 | 22 050.00 | 23 381.00 | |
222 Inventory production | -10 650.00 | |||
232 Total operating income excluding VAT | 23 381.00 | 11 400.00 | 23 381.00 | |
238 Purchases of raw materials and other supplies (including royalties | -26 075.00 | |||
240 Inventory changes (raw materials and supplies) | 26 075.00 | |||
242 Other external expenses | 1 937.00 | 2 374.00 | 1 937.00 | |
244 Taxes, duties and similar payments | 1 255.00 | 2 057.00 | 1 255.00 | |
254 Depreciation and amortization | 5 414.00 | 5 414.00 | 5 414.00 | |
264 Total operating expenses | 8 606.00 | 9 846.00 | 8 606.00 | |
270 Operating profit | 14 775.00 | 1 554.00 | 14 775.00 | |
280 Financial income | 45 579.00 | 14 572.00 | 45 579.00 | |
290 Exceptional income | 1 662.00 | 22 399.00 | 1 662.00 | |
294 Financial expenses | 3 362.00 | 3 640.00 | 3 362.00 | |
300 Exceptional expenses | 20 738.00 | |||
306 Income tax's | 2 291.00 | 649.00 | 2 291.00 | |
310 Profit or loss | 56 363.00 | 13 499.00 | 56 363.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 855.00 | 855.00 | ||
490 Total Fixed Assets (Gross Value) | 587 116.00 | 587 116.00 | ||
492 Total Fixed Assets (Increases) | 855.00 | 855.00 | ||
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