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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : C3L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | C3L |
| Siren | 530603737 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2408 |
| Management number | 2021B00866 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13810 Eygalières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 10 000.00 | 6 009.00 | 3 991.00 | 10 000.00 |
BJ TOTAL (I) | 10 998.00 | 6 009.00 | 4 989.00 | 10 998.00 |
BZ Other receivables | 544 019.00 | 544 019.00 | 544 019.00 | |
CF Cash and cash equivalents | 221 582.00 | 221 582.00 | 221 582.00 | |
CH Prepaid expenses | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 765 602.00 | 765 602.00 | 765 602.00 | |
CO Grand total (0 to V) | 776 600.00 | 6 009.00 | 770 591.00 | 776 600.00 |
CS Evaluated investments - equity method | 998.00 | 998.00 | 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 224 332.00 | -116 305.00 | 224 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 760.00 | 341 637.00 | 96 760.00 | |
DL TOTAL (I) | 332 092.00 | 235 332.00 | 332 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 435 994.00 | 535 894.00 | 435 994.00 | |
DX Trade payables and related accounts | 961.00 | 940.00 | 961.00 | |
DY Tax and social security liabilities | 481.00 | 16 029.00 | 481.00 | |
EA Other liabilities | 1 062.00 | 1 062.00 | 1 062.00 | |
EC TOTAL (IV) | 438 498.00 | 553 925.00 | 438 498.00 | |
EE Grand total (I to V) | 770 591.00 | 789 257.00 | 770 591.00 | |
EG Accrued income and payables due within one year | 438 498.00 | 553 925.00 | 438 498.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 5.00 | |||
FW Other purchases and external expenses | 2 464.00 | |||
FY Salaries and Wages | 1 251.00 | |||
GA Operating Expenses - Depreciation and Amortization | 556.00 | |||
GF Total Operating Expenses (II) | 4 271.00 | |||
GG - OPERATING RESULT (I - II) | -4 266.00 | |||
GJ Financial income from other securities and fixed asset receivables | 137 098.00 | |||
GP Total financial income (V) | 137 098.00 | |||
GV - FINANCIAL INCOME (V - VI) | 137 098.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 132 832.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 36 072.00 | 50 358.00 | 36 072.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 137 103.00 | 395 347.00 | 137 103.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 343.00 | 53 710.00 | 40 343.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96 760.00 | 341 637.00 | 96 760.00 | |
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