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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : C3C MOBILITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-10-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-23 | Partially confidential | 2018-09-30 | Complete |
| 2017-10-25 | Public | 2016-09-30 | Simplified |
| Name | C3C MOBILITY |
| Siren | 520832395 |
| Closing | 2021-10-31 |
| Registry code | 3802 |
| Registration number | B2022/008062 |
| Management number | 2018B00285 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 455.00 | 5 817.00 | 2 638.00 | 8 455.00 |
AF Concessions, Patents and Similar Rights | 16 437.00 | 7 237.00 | 9 200.00 | 16 437.00 |
AH Goodwill | 50 200.00 | 50 200.00 | 50 200.00 | |
AR Technical installations, industrial equipment and tools | 5 965.00 | 3 638.00 | 2 327.00 | 5 965.00 |
AT Other tangible assets | 237 569.00 | 65 846.00 | 171 723.00 | 237 569.00 |
BD Other fixed assets | 128.00 | 128.00 | 128.00 | |
BH Other financial assets | 18 126.00 | 18 126.00 | 18 126.00 | |
BJ TOTAL (I) | 336 880.00 | 82 538.00 | 254 342.00 | 336 880.00 |
BT Goods | 596 514.00 | 596 514.00 | 596 514.00 | |
BX Customers and related accounts | 465.00 | 2 083.00 | -1 618.00 | 465.00 |
BZ Other receivables | 86 459.00 | 86 459.00 | 86 459.00 | |
CF Cash and cash equivalents | 13 697.00 | 13 697.00 | 13 697.00 | |
CH Prepaid expenses | 3 845.00 | 3 845.00 | 3 845.00 | |
CJ TOTAL (II) | 700 980.00 | 2 083.00 | 698 897.00 | 700 980.00 |
CO Grand total (0 to V) | 1 037 860.00 | 84 621.00 | 953 239.00 | 1 037 860.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 300.00 | 21 300.00 | 21 300.00 | |
DB Share, merger, contribution premiums, etc. | 54 450.00 | 54 450.00 | 54 450.00 | |
DH Retained earnings | -113 860.00 | -62 086.00 | -113 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -151 234.00 | -51 774.00 | -151 234.00 | |
DL TOTAL (I) | -189 343.00 | -38 110.00 | -189 343.00 | |
DU Loans and Debts from Credit Institutions (3) | 302 849.00 | 328 473.00 | 302 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 303 508.00 | 293 413.00 | 303 508.00 | |
DX Trade payables and related accounts | 396 443.00 | 299 066.00 | 396 443.00 | |
DY Tax and social security liabilities | 107 744.00 | 115 577.00 | 107 744.00 | |
EA Other liabilities | 32 038.00 | 14 513.00 | 32 038.00 | |
EC TOTAL (IV) | 1 142 582.00 | 1 051 043.00 | 1 142 582.00 | |
EE Grand total (I to V) | 953 239.00 | 1 012 933.00 | 953 239.00 | |
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