Grow your business safely with C2V
All the information you need about C2V to develop and secure your business in France
C
HOME >
CORPORATES
>
C2V >
BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : C2V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | C2V |
| Siren | 821374683 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 953 |
| Management number | 2016B05958 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 74 000.00 | 74 000.00 | 74 000.00 | |
BZ Other receivables | 1 193.00 | 1 193.00 | 1 193.00 | |
CF Cash and cash equivalents | 137 836.00 | 137 836.00 | 137 836.00 | |
CH Prepaid expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
CJ TOTAL (II) | 214 110.00 | 214 110.00 | 214 110.00 | |
CO Grand total (0 to V) | 214 110.00 | 214 110.00 | 214 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 000.00 | 135 000.00 | 225 000.00 | |
DH Retained earnings | -6 930.00 | -6 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 082.00 | -6 930.00 | -8 082.00 | |
DL TOTAL (I) | 209 988.00 | 128 070.00 | 209 988.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | 129.00 | 13.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 635.00 | 60 635.00 | 635.00 | |
DX Trade payables and related accounts | 2 977.00 | 5 182.00 | 2 977.00 | |
DY Tax and social security liabilities | 497.00 | 497.00 | ||
EA Other liabilities | 252.00 | |||
EC TOTAL (IV) | 4 122.00 | 66 198.00 | 4 122.00 | |
EE Grand total (I to V) | 214 110.00 | 194 268.00 | 214 110.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 596.00 | |||
FX Taxes, duties, and similar payments | 1 337.00 | |||
FY Salaries and Wages | 962.00 | |||
FZ Social Security Contributions | 118.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 014.00 | |||
GG - OPERATING RESULT (I - II) | -8 014.00 | |||
GR Interest and similar expenses | 68.00 | |||
GU Total financial expenses (VI) | 68.00 | |||
GV - FINANCIAL INCOME (V - VI) | -68.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 082.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 082.00 | 6 930.00 | 8 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 082.00 | -6 930.00 | -8 082.00 | |
all companies in France
Complete and comprehensive database.
