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BALANCE SHEET (
2015-12-16)
THE LIST OF BALANCE SHEET : CCGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Complete |
| 2015-12-16 | Public | 2014-09-30 | Complete |
| Name | CCGB |
| Siren | 494119944 |
| Closing | 2014-09-30 |
| Registry code | 7601 |
| Registration number | 2243 |
| Management number | 2007B80024 |
| Activity code | 4332B |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2015-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76117 Incheville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 460 000.00 | 460 000.00 | 460 000.00 | |
BJ TOTAL (I) | 460 000.00 | 460 000.00 | 460 000.00 | |
CF Cash and cash equivalents | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 21.00 | 21.00 | 21.00 | |
CO Grand total (0 to V) | 460 021.00 | 460 021.00 | 460 021.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 245 000.00 | 245 000.00 | 245 000.00 | |
DD Legal reserve (1) | 8 760.00 | 8 589.00 | 8 760.00 | |
DG Other reserves | 131 393.00 | 138 159.00 | 131 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 560.00 | 3 404.00 | 36 560.00 | |
DL TOTAL (I) | 421 712.00 | 395 152.00 | 421 712.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 719.00 | |||
DX Trade payables and related accounts | 636.00 | 966.00 | 636.00 | |
EC TOTAL (IV) | 38 309.00 | 68 467.00 | 38 309.00 | |
EE Grand total (I to V) | 460 021.00 | 463 619.00 | 460 021.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 528.00 | |||
GF Total Operating Expenses (II) | 1 528.00 | |||
GG - OPERATING RESULT (I - II) | -1 528.00 | |||
GJ Financial income from other securities and fixed asset receivables | 39 500.00 | |||
GP Total financial income (V) | 39 500.00 | |||
GU Total financial expenses (VI) | 1 412.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38 088.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 560.00 | 3 404.00 | 36 560.00 | |
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