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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : C2AGS EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Partially confidential | 2016-12-31 | Complete |
| Name | C2AGS EXPERT |
| Siren | 817610389 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10367 |
| Management number | 2016B00103 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84140 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 1 100.00 | 1 100.00 | |
AT Other tangible assets | 74 262.00 | 25 020.00 | 49 242.00 | 74 262.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 78 962.00 | 26 120.00 | 52 842.00 | 78 962.00 |
BX Customers and related accounts | 68 224.00 | 68 224.00 | 68 224.00 | |
BZ Other receivables | 39 494.00 | 39 494.00 | 39 494.00 | |
CF Cash and cash equivalents | 33 333.00 | 33 333.00 | 33 333.00 | |
CH Prepaid expenses | 482.00 | 482.00 | 482.00 | |
CJ TOTAL (II) | 141 533.00 | 141 533.00 | 141 533.00 | |
CO Grand total (0 to V) | 220 495.00 | 26 120.00 | 194 375.00 | 220 495.00 |
CP Shares due in less than one year | 3 600.00 | 3 600.00 | ||
| 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 | 41 481.00 | 31 200.00 | 41 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 351.00 | 32 281.00 | 32 351.00 | |
DL TOTAL (I) | 74 932.00 | 64 581.00 | 74 932.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 030.00 | 21 000.00 | 21 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 391.00 | 40 907.00 | 6 391.00 | |
DX Trade payables and related accounts | 53 308.00 | 12 366.00 | 53 308.00 | |
DY Tax and social security liabilities | 38 714.00 | 37 034.00 | 38 714.00 | |
EC TOTAL (IV) | 119 443.00 | 111 307.00 | 119 443.00 | |
EE Grand total (I to V) | 194 375.00 | 175 888.00 | 194 375.00 | |
EG Accrued income and payables due within one year | 101 903.00 | 111 307.00 | 101 903.00 | |
EI Including equity loans | 6 391.00 | 6 391.00 | ||
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