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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : C2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | C2M |
| Siren | 844262204 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/015953 |
| Management number | 2018B02228 |
| Activity code | 2830Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38470 BEAULIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 196 700.00 | 196 700.00 | 196 700.00 | |
014 Intangible Assets - Other | 10 000.00 | 2 289.00 | 7 711.00 | 10 000.00 |
028 Tangible Assets | 57 745.00 | 14 339.00 | 43 406.00 | 57 745.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 264 460.00 | 16 628.00 | 247 832.00 | 264 460.00 |
050 Raw materials, supplies, in progress | 74 526.00 | 74 526.00 | 74 526.00 | |
064 Advances and down payments on orders | 20 485.00 | 20 485.00 | 20 485.00 | |
068 Receivables – Trade and related accounts | 57 258.00 | 57 258.00 | 57 258.00 | |
072 Receivables – Other | 70 666.00 | 70 666.00 | 70 666.00 | |
084 Cash | 14 049.00 | 14 049.00 | 14 049.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 237 180.00 | 237 180.00 | 237 180.00 | |
110 Total Assets | 501 640.00 | 16 628.00 | 485 012.00 | 501 640.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 45 443.00 | |||
136 Profit for the Year | 44 448.00 | |||
142 Total Equity - Total I | 95 391.00 | |||
156 Loans and similar debts | 213 428.00 | |||
164 Advances and down payments received on current orders | 30 900.00 | |||
166 Suppliers and related accounts | 93 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 378.00 | |||
172 Other debts | 51 319.00 | |||
176 Total debts | 389 622.00 | |||
180 Liabilities Total | 485 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 765.00 | |||
195 Of which payables due in more than one year | 174 002.00 | |||
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