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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : C2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Partially confidential | 2017-03-31 | Complete |
| Name | C2D |
| Siren | 801242538 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 11476 |
| Management number | 2014B00354 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 94 000.00 | 94 000.00 | 94 000.00 | |
AR Technical installations, industrial equipment and tools | 850.00 | 502.00 | 347.00 | 850.00 |
AT Other tangible assets | 45 679.00 | 14 829.00 | 30 849.00 | 45 679.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 142 029.00 | 15 332.00 | 126 696.00 | 142 029.00 |
BT Goods | ||||
BX Customers and related accounts | 7 214.00 | 7 214.00 | 7 214.00 | |
BZ Other receivables | 5 084.00 | 5 084.00 | 5 084.00 | |
CF Cash and cash equivalents | 24 481.00 | 24 481.00 | 24 481.00 | |
CH Prepaid expenses | 375.00 | 375.00 | 375.00 | |
CJ TOTAL (II) | 37 155.00 | 37 155.00 | 37 155.00 | |
CO Grand total (0 to V) | 179 184.00 | 15 332.00 | 163 851.00 | 179 184.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 25 854.00 | 13 792.00 | 25 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 715.00 | 12 062.00 | 5 715.00 | |
DL TOTAL (I) | 39 820.00 | 34 104.00 | 39 820.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 324.00 | 75 037.00 | 61 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 186.00 | 42 870.00 | 48 186.00 | |
DX Trade payables and related accounts | 3 952.00 | 1 974.00 | 3 952.00 | |
DY Tax and social security liabilities | 10 567.00 | 20 498.00 | 10 567.00 | |
EC TOTAL (IV) | 124 031.00 | 140 380.00 | 124 031.00 | |
EE Grand total (I to V) | 163 851.00 | 174 485.00 | 163 851.00 | |
EG Accrued income and payables due within one year | 76 914.00 | 79 056.00 | 76 914.00 | |
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