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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : C2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Partially confidential | 2017-09-30 | Complete |
| Name | C2M |
| Siren | 822056974 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/008673 |
| Management number | 2016B03264 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 54 976.00 | 18 742.00 | 36 234.00 | 54 976.00 |
AH Goodwill | 410 000.00 | 410 000.00 | 410 000.00 | |
AR Technical installations, industrial equipment and tools | 1 200.00 | 412.00 | 787.00 | 1 200.00 |
AT Other tangible assets | 52 701.00 | 13 885.00 | 38 815.00 | 52 701.00 |
BH Other financial assets | 6 469.00 | 6 469.00 | 6 469.00 | |
BJ TOTAL (I) | 525 346.00 | 33 040.00 | 492 306.00 | 525 346.00 |
BT Goods | 275 626.00 | 275 626.00 | 275 626.00 | |
BX Customers and related accounts | 98.00 | 98.00 | 98.00 | |
BZ Other receivables | 9 645.00 | 9 645.00 | 9 645.00 | |
CF Cash and cash equivalents | 182 097.00 | 182 097.00 | 182 097.00 | |
CJ TOTAL (II) | 467 467.00 | 467 467.00 | 467 467.00 | |
CO Grand total (0 to V) | 992 814.00 | 33 040.00 | 959 774.00 | 992 814.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 530.00 | 1 530.00 | ||
DL TOTAL (I) | 21 530.00 | 21 530.00 | ||
DU Loans and Debts from Credit Institutions (3) | 396 856.00 | 396 856.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 343 170.00 | 343 170.00 | ||
DW Advances and down payments received on current orders | 892.00 | 892.00 | ||
DX Trade payables and related accounts | 176 439.00 | 176 439.00 | ||
DY Tax and social security liabilities | 20 142.00 | 20 142.00 | ||
EB Prepaid income (2) | 743.00 | 743.00 | ||
EC TOTAL (IV) | 938 243.00 | 938 243.00 | ||
EE Grand total (I to V) | 959 774.00 | 959 774.00 | ||
EG Accrued income and payables due within one year | 604 413.00 | 604 413.00 | ||
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