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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : C2LP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| Name | C2LP |
| Siren | 880749213 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013267 |
| Management number | 2020B00105 |
| Activity code | 6499Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 ECOTAY-L'OLME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 190.00 | 2 190.00 | 2 190.00 | |
044 Total Fixed Assets | 2 190.00 | 2 190.00 | 2 190.00 | |
072 Receivables – Other | ||||
084 Cash | 2 405.00 | 2 405.00 | 2 405.00 | |
096 Total Current Assets + Prepaid Expenses | 2 405.00 | 2 405.00 | 2 405.00 | |
110 Total Assets | 4 595.00 | 4 595.00 | 4 595.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 025.00 | |||
136 Profit for the Year | -1 870.00 | |||
142 Total Equity - Total I | 2 105.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 2 490.00 | |||
180 Liabilities Total | 4 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 870.00 | 1 025.00 | 1 870.00 | |
264 Total operating expenses | 1 870.00 | 1 025.00 | 1 870.00 | |
270 Operating profit | -1 870.00 | -1 025.00 | -1 870.00 | |
310 Profit or loss | -1 870.00 | -1 025.00 | -1 870.00 | |
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