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C HOME > CORPORATES > C17 INVEST > BALANCE SHEET ( 2022-07-07)

THE LIST OF BALANCE SHEET : C17 INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-07 Public 2021-12-31 Simplified
2021-08-27 Public 2020-12-31 Simplified
2020-10-21 Public 2019-12-31 Simplified
2019-10-23 Public 2018-12-31 Simplified
2018-09-04 Public 2017-12-31 Simplified
NameC17 INVEST
Siren820831048
Closing2021-12-31
Registry code 7402
Registration number B2022/004534
Management number2016B00425
Activity code 7010Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74550 CERVENS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 499.00 136.00 1 363.00 1 499.00
040 Financial Assets 419 553.00 419 553.00 419 553.00
044 Total Fixed Assets 421 052.00 136.00 420 916.00 421 052.00
072 Receivables – Other
084 Cash 130 995.00 130 995.00 130 995.00
096 Total Current Assets + Prepaid Expenses 130 995.00 130 995.00 130 995.00
110 Total Assets 552 047.00 136.00 551 911.00 552 047.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 178 661.00
136 Profit for the Year 50 360.00
142 Total Equity - Total I 240 022.00
154 Provisions for risks and charges - Total II 7 093.00
166 Suppliers and related accounts 127.00
169 Other debts including current accounts of partners for fiscal year N 194 425.00
172 Other debts 297 577.00
174 Prepaid income 7 093.00
176 Total debts 304 796.00
180 Liabilities Total 551 911.00
182 Cost of fixed assets acquired or created during the financial year 1 499.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 857.00 2 369.00 2 857.00
254 Depreciation and amortization 136.00 136.00
264 Total operating expenses 2 992.00 2 369.00 2 992.00
270 Operating profit -2 992.00 -2 369.00 -2 992.00
280 Financial income 64 322.00 111 863.00 64 322.00
294 Financial expenses 10 969.00 13 115.00 10 969.00
310 Profit or loss 50 360.00 96 379.00 50 360.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 5.00 5.00
414 DECREASES Intangible Assets – Other Intangible Assets 5.00 5.00

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