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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : C2R PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| Name | C2R PATRIMOINE |
| Siren | 884922626 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/032154 |
| Management number | 2020B02553 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 175 875.00 | 1 175 875.00 | 1 175 875.00 | |
BZ Other receivables | 70 012.00 | 70 012.00 | 70 012.00 | |
CF Cash and cash equivalents | 16 164.00 | 16 164.00 | 16 164.00 | |
CJ TOTAL (II) | 1 262 052.00 | 1 262 052.00 | 1 262 052.00 | |
CO Grand total (0 to V) | 1 262 052.00 | 1 262 052.00 | 1 262 052.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 915.00 | 161 915.00 | ||
DL TOTAL (I) | 164 915.00 | 164 915.00 | ||
DU Loans and Debts from Credit Institutions (3) | 544 418.00 | 544 418.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 456 001.00 | 456 001.00 | ||
DX Trade payables and related accounts | 46 969.00 | 46 969.00 | ||
DY Tax and social security liabilities | 49 562.00 | 49 562.00 | ||
EA Other liabilities | 185.00 | 185.00 | ||
EC TOTAL (IV) | 1 097 136.00 | 1 097 136.00 | ||
EE Grand total (I to V) | 1 262 052.00 | 1 262 052.00 | ||
EG Accrued income and payables due within one year | 1 097 136.00 | 1 097 136.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 544 418.00 | 544 418.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 70 013.00 | 70 013.00 | 70 013.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 70 013.00 | 70 013.00 | 70 013.00 | |
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