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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : C2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-09-30 | Simplified |
| 2021-06-18 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| Name | C2S |
| Siren | 820432011 |
| Closing | 2021-09-30 |
| Registry code | 2402 |
| Registration number | 2448 |
| Management number | 2016B00237 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24660 Sanilhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
044 Total Fixed Assets | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
072 Receivables – Other | 163 759.00 | 163 759.00 | 163 759.00 | |
084 Cash | 1 246.00 | 1 246.00 | 1 246.00 | |
096 Total Current Assets + Prepaid Expenses | 165 005.00 | 165 005.00 | 165 005.00 | |
110 Total Assets | 1 315 005.00 | 1 315 005.00 | 1 315 005.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 376 086.00 | |||
136 Profit for the Year | 76 550.00 | |||
142 Total Equity - Total I | 463 636.00 | |||
156 Loans and similar debts | 845 976.00 | |||
166 Suppliers and related accounts | 5 392.00 | |||
176 Total debts | 851 368.00 | |||
180 Liabilities Total | 1 315 005.00 | |||
195 Of which payables due in more than one year | 106 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 153.00 | 4 153.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 4 153.00 | 4 153.00 | ||
270 Operating profit | -4 153.00 | -4 153.00 | ||
280 Financial income | 96 354.00 | 96 354.00 | ||
294 Financial expenses | 15 650.00 | 15 650.00 | ||
310 Profit or loss | 76 550.00 | 76 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 150 000.00 | 1 150 000.00 | ||
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