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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : C2RA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-16 | Public | 2021-03-31 | Simplified |
| 2021-03-30 | Partially confidential | 2020-03-31 | Simplified |
| Name | C2RA |
| Siren | 827812967 |
| Closing | 2022-03-31 |
| Registry code | 3405 |
| Registration number | 22531 |
| Management number | 2019B02633 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 685 360.00 | 685 360.00 | 685 360.00 | |
044 Total Fixed Assets | 685 360.00 | 685 360.00 | 685 360.00 | |
084 Cash | 1 467.00 | 1 467.00 | 1 467.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 1 899.00 | 1 899.00 | 1 899.00 | |
110 Total Assets | 687 259.00 | 687 259.00 | 687 259.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 027.00 | |||
134 Retained Earnings | -32 590.00 | |||
136 Profit for the Year | 75 402.00 | |||
142 Total Equity - Total I | 51 939.00 | |||
156 Loans and similar debts | 580 841.00 | |||
172 Other debts | 54 479.00 | |||
176 Total debts | 635 320.00 | |||
180 Liabilities Total | 687 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599 960.00 | |||
195 Of which payables due in more than one year | 24 707.00 | |||
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