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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : C2A2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2018-01-21 | Public | 2016-12-31 | Simplified |
| Name | C2A2R |
| Siren | 815050877 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 3831 |
| Management number | 2015B00469 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 691.00 | 8 691.00 | 8 691.00 | |
028 Tangible Assets | 363 446.00 | 80 088.00 | 283 357.00 | 363 446.00 |
044 Total Fixed Assets | 372 137.00 | 88 780.00 | 283 357.00 | 372 137.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
084 Cash | 14 325.00 | 14 325.00 | 14 325.00 | |
096 Total Current Assets + Prepaid Expenses | 14 925.00 | 14 925.00 | 14 925.00 | |
110 Total Assets | 387 063.00 | 88 780.00 | 298 283.00 | 387 063.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -39 956.00 | |||
136 Profit for the Year | -12 749.00 | |||
142 Total Equity - Total I | -32 705.00 | |||
156 Loans and similar debts | 153 610.00 | |||
166 Suppliers and related accounts | 62.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 316.00 | |||
172 Other debts | 177 316.00 | |||
176 Total debts | 330 989.00 | |||
180 Liabilities Total | 298 283.00 | |||
195 Of which payables due in more than one year | 139 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 904.00 | 23 904.00 | ||
232 Total operating income excluding VAT | 23 904.00 | 23 904.00 | ||
242 Other external expenses | 5 926.00 | 5 926.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 2 252.00 | 2 252.00 | ||
254 Depreciation and amortization | 26 053.00 | 26 053.00 | ||
264 Total operating expenses | 34 231.00 | 34 231.00 | ||
270 Operating profit | -10 326.00 | -10 326.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2 422.00 | 2 422.00 | ||
310 Profit or loss | -12 749.00 | -12 749.00 | ||
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