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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : C3L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-18 | Partially confidential | 2018-06-30 | Complete |
| Name | C3L |
| Siren | 809464415 |
| Closing | 2021-06-30 |
| Registry code | 8501 |
| Registration number | 516 |
| Management number | 2015B00376 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85700 SAINT MESMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 302.00 | 779.00 | 2 523.00 | 3 302.00 |
AR Technical installations, industrial equipment and tools | 1 083.00 | 133.00 | 949.00 | 1 083.00 |
AT Other tangible assets | 29 125.00 | 1 327.00 | 27 798.00 | 29 125.00 |
BJ TOTAL (I) | 33 509.00 | 2 239.00 | 31 271.00 | 33 509.00 |
BX Customers and related accounts | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 57.00 | 57.00 | 57.00 | |
CF Cash and cash equivalents | 25 444.00 | 25 444.00 | 25 444.00 | |
CJ TOTAL (II) | 25 601.00 | 25 601.00 | 25 601.00 | |
CO Grand total (0 to V) | 59 110.00 | 2 239.00 | 56 871.00 | 59 110.00 |
| 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 | 37 002.00 | 35 866.00 | 37 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 839.00 | 1 136.00 | -1 839.00 | |
DL TOTAL (I) | 36 264.00 | 38 102.00 | 36 264.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 925.00 | 16 786.00 | 19 925.00 | |
DX Trade payables and related accounts | 342.00 | 336.00 | 342.00 | |
DY Tax and social security liabilities | 341.00 | 863.00 | 341.00 | |
EC TOTAL (IV) | 20 608.00 | 17 985.00 | 20 608.00 | |
EE Grand total (I to V) | 56 871.00 | 56 087.00 | 56 871.00 | |
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