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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : C2M2 Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Complete |
| Name | C2M2 Développement |
| Siren | 828119222 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 6455 |
| Management number | 2017B00160 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86600 LUSIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 100.00 | 100.00 | 100.00 | |
CO Grand total (0 to V) | 10 100.00 | 10 100.00 | 10 100.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DL TOTAL (I) | 100.00 | 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 840.00 | 7 840.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | ||
EC TOTAL (IV) | 10 000.00 | 10 000.00 | ||
EE Grand total (I to V) | 10 100.00 | 10 100.00 | ||
EG Accrued income and payables due within one year | 10 000.00 | 10 000.00 | ||
EI Including equity loans | 7.00 | 7.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 491.00 | |||
GF Total Operating Expenses (II) | 4 491.00 | |||
GG - OPERATING RESULT (I - II) | -4 491.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 4 503.00 | 4 503.00 | ||
HD Total exceptional income (VII) | 4 503.00 | 4 503.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 503.00 | 4 503.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 503.00 | 4 503.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 503.00 | 4 503.00 | ||
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