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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : C2LAUR33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2022-06-30 | Simplified |
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | C2LAUR33 |
| Siren | 848944526 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 27005 |
| Management number | 2019B01379 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 095.00 | 10 095.00 | 10 095.00 | |
084 Cash | 634 104.00 | 634 104.00 | 634 104.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 644 935.00 | 644 935.00 | 644 935.00 | |
110 Total Assets | 644 935.00 | 644 935.00 | 644 935.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 510 308.00 | |||
136 Profit for the Year | 69 584.00 | |||
142 Total Equity - Total I | 585 392.00 | |||
166 Suppliers and related accounts | 9 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 703.00 | |||
172 Other debts | 49 833.00 | |||
176 Total debts | 59 543.00 | |||
180 Liabilities Total | 644 935.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 149 000.00 | 149 000.00 | ||
378 Amount of deductible VAT on goods and services | 4 662.00 | 4 662.00 | ||
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