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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : C2NGVR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-20 | Partially confidential | 2019-09-30 | Complete |
| Name | C2NGVR |
| Siren | 842984692 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 5784 |
| Management number | 2018D01130 |
| Activity code | 8622B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 390 750.00 | 390 750.00 | 390 750.00 | |
AR Technical installations, industrial equipment and tools | 165 677.00 | 89 653.00 | 76 024.00 | 165 677.00 |
AT Other tangible assets | 40 651.00 | 10 584.00 | 30 067.00 | 40 651.00 |
BH Other financial assets | 2 670.00 | 2 670.00 | 2 670.00 | |
BJ TOTAL (I) | 599 748.00 | 100 237.00 | 499 511.00 | 599 748.00 |
BL Raw materials, supplies | 7 690.00 | 7 690.00 | 7 690.00 | |
BP Services in progress | 98 646.00 | 98 646.00 | 98 646.00 | |
BZ Other receivables | 30 518.00 | 30 518.00 | 30 518.00 | |
CD Marketable securities | 506 509.00 | 506 509.00 | 506 509.00 | |
CF Cash and cash equivalents | 442 115.00 | 442 115.00 | 442 115.00 | |
CH Prepaid expenses | 2 484.00 | 2 484.00 | 2 484.00 | |
CJ TOTAL (II) | 1 087 962.00 | 1 087 962.00 | 1 087 962.00 | |
CO Grand total (0 to V) | 1 687 711.00 | 100 237.00 | 1 587 474.00 | 1 687 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 369 823.00 | 369 823.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 214 886.00 | 214 886.00 | ||
DL TOTAL (I) | 585 809.00 | 585 809.00 | ||
DU Loans and Debts from Credit Institutions (3) | 573 346.00 | 573 346.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 235 449.00 | 235 449.00 | ||
DX Trade payables and related accounts | 39 870.00 | 39 870.00 | ||
DY Tax and social security liabilities | 73 156.00 | 73 156.00 | ||
EB Prepaid income (2) | 79 845.00 | 79 845.00 | ||
EC TOTAL (IV) | 1 001 665.00 | 1 001 665.00 | ||
EE Grand total (I to V) | 1 587 474.00 | 1 587 474.00 | ||
EG Accrued income and payables due within one year | 1 001 665.00 | 1 001 665.00 | ||
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