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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : 3C2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Partially confidential | 2018-12-31 | Complete |
| 2017-02-13 | Public | 2015-12-31 | Complete |
| Name | 3C2I |
| Siren | 792082018 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2021/000696 |
| Management number | 2018B01240 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 064.00 | 7 043.00 | 1 021.00 | 8 064.00 |
BH Other financial assets | 302.00 | 302.00 | 302.00 | |
BJ TOTAL (I) | 8 867.00 | 7 043.00 | 1 824.00 | 8 867.00 |
BX Customers and related accounts | 61 770.00 | 61 770.00 | 61 770.00 | |
BZ Other receivables | 30 027.00 | 30 027.00 | 30 027.00 | |
CD Marketable securities | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 91 816.00 | 91 816.00 | 91 816.00 | |
CO Grand total (0 to V) | 100 683.00 | 7 043.00 | 93 640.00 | 100 683.00 |
CU Other investments | 501.00 | 501.00 | 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 47 136.00 | 46 713.00 | 47 136.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 169.00 | 423.00 | -57 169.00 | |
DL TOTAL (I) | -8 933.00 | 48 236.00 | -8 933.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 775.00 | 1 329.00 | 3 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 360.00 | 1.00 | 3 360.00 | |
DX Trade payables and related accounts | 47 031.00 | 22 824.00 | 47 031.00 | |
DY Tax and social security liabilities | 48 408.00 | 34 512.00 | 48 408.00 | |
EC TOTAL (IV) | 102 574.00 | 58 665.00 | 102 574.00 | |
EE Grand total (I to V) | 93 640.00 | 106 902.00 | 93 640.00 | |
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