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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : C2M HOMECONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| Name | C2M HOMECONCEPT |
| Siren | 539776112 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 41849 |
| Management number | 2012B00986 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 500 069.00 | 500 069.00 | 500 069.00 | |
BJ TOTAL (I) | 501 968.00 | 501 968.00 | 501 968.00 | |
BN Goods in progress | 141 270.00 | 141 270.00 | 141 270.00 | |
BX Customers and related accounts | 11 375.00 | 11 375.00 | 11 375.00 | |
BZ Other receivables | 26 220.00 | 26 220.00 | 26 220.00 | |
CF Cash and cash equivalents | 6 330.00 | 6 330.00 | 6 330.00 | |
CH Prepaid expenses | 5 659.00 | 5 659.00 | 5 659.00 | |
CJ TOTAL (II) | 190 854.00 | 190 854.00 | 190 854.00 | |
CO Grand total (0 to V) | 692 822.00 | 692 822.00 | 692 822.00 | |
CS Evaluated investments - equity method | 1 899.00 | 1 899.00 | 1 899.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 500.00 | 25 500.00 | 25 500.00 | |
DD Legal reserve (1) | 750.00 | |||
DH Retained earnings | -79 515.00 | -9 696.00 | -79 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 379.00 | -70 568.00 | 85 379.00 | |
DL TOTAL (I) | 31 364.00 | -54 015.00 | 31 364.00 | |
DU Loans and Debts from Credit Institutions (3) | 647.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 512 064.00 | 374 318.00 | 512 064.00 | |
DX Trade payables and related accounts | 135 750.00 | 494.00 | 135 750.00 | |
DY Tax and social security liabilities | 5 445.00 | 1 896.00 | 5 445.00 | |
EA Other liabilities | 8 199.00 | 7 168.00 | 8 199.00 | |
EB Prepaid income (2) | 697 258.00 | |||
EC TOTAL (IV) | 661 458.00 | 1 081 781.00 | 661 458.00 | |
EE Grand total (I to V) | 692 822.00 | 1 027 766.00 | 692 822.00 | |
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