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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : C2 HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | C2 HOLDING |
| Siren | 878119841 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 74689 |
| Management number | 2019B27429 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 413 837.00 | 1 413 837.00 | 1 413 837.00 | |
CF Cash and cash equivalents | 3 039.00 | 3 039.00 | 3 039.00 | |
CJ TOTAL (II) | 3 039.00 | 3 039.00 | 3 039.00 | |
CO Grand total (0 to V) | 1 416 875.00 | 1 416 875.00 | 1 416 875.00 | |
CU Other investments | 1 413 837.00 | 1 413 837.00 | 1 413 837.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 413 833.00 | 1 413 833.00 | 1 413 833.00 | |
DH Retained earnings | -5 632.00 | -5 632.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 634.00 | -5 632.00 | -3 634.00 | |
DL TOTAL (I) | 1 404 567.00 | 1 408 201.00 | 1 404 567.00 | |
DU Loans and Debts from Credit Institutions (3) | 120.00 | 120.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 269.00 | 2 000.00 | 7 269.00 | |
DX Trade payables and related accounts | 4 920.00 | 4 269.00 | 4 920.00 | |
EC TOTAL (IV) | 12 309.00 | 6 269.00 | 12 309.00 | |
EE Grand total (I to V) | 1 416 875.00 | 1 414 469.00 | 1 416 875.00 | |
EG Accrued income and payables due within one year | 12 309.00 | 6 269.00 | 12 309.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 120.00 | 120.00 | ||
EI Including equity loans | 7 269.00 | 7 269.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 165.00 | |||
GF Total Operating Expenses (II) | 3 165.00 | |||
GG - OPERATING RESULT (I - II) | -3 165.00 | |||
GR Interest and similar expenses | 470.00 | |||
GU Total financial expenses (VI) | 470.00 | |||
GV - FINANCIAL INCOME (V - VI) | -470.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 634.00 | 5 637.00 | 3 634.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 634.00 | -5 632.00 | -3 634.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 920.00 | 4 920.00 | 4 920.00 | |
VG Loans with a maturity of up to one year at origin | 120.00 | 120.00 | 120.00 | |
VI Group and Associates | 7 269.00 | 7 269.00 | 7 269.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 309.00 | 12 309.00 | 12 309.00 | |
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