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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : CC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-04-30 | Complete |
| 2022-05-10 | Public | 2021-04-30 | Complete |
| 2021-02-17 | Public | 2020-04-30 | Complete |
| 2019-12-27 | Public | 2019-04-30 | Complete |
| 2018-03-07 | Partially confidential | 2017-04-30 | Complete |
| 2017-01-09 | Partially confidential | 2016-04-30 | Complete |
| Name | CC INVEST |
| Siren | 519571343 |
| Closing | 2016-04-30 |
| Registry code | 5902 |
| Registration number | B2017/000103 |
| Management number | 2013B00088 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59850 NIEPPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 186 993.00 | 186 993.00 | 186 993.00 | |
BJ TOTAL (I) | 1 190 483.00 | 1 190 483.00 | 1 190 483.00 | |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 1 323.00 | 1 323.00 | 1 323.00 | |
CF Cash and cash equivalents | 51 206.00 | 51 206.00 | 51 206.00 | |
CH Prepaid expenses | 12 798.00 | 12 798.00 | 12 798.00 | |
CJ TOTAL (II) | 71 327.00 | 71 327.00 | 71 327.00 | |
CO Grand total (0 to V) | 1 261 811.00 | 1 261 811.00 | 1 261 811.00 | |
CP Shares due in less than one year | 186 993.00 | 186 993.00 | ||
CU Other investments | 1 003 490.00 | 1 003 490.00 | 1 003 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 100.00 | 1 000 100.00 | ||
DD Legal reserve (1) | 27 741.00 | 27 741.00 | ||
DG Other reserves | 47 082.00 | 47 082.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 204.00 | 158 204.00 | ||
DL TOTAL (I) | 1 233 129.00 | 1 233 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 569.00 | 18 569.00 | ||
DX Trade payables and related accounts | 979.00 | 979.00 | ||
DY Tax and social security liabilities | 9 133.00 | 9 133.00 | ||
EC TOTAL (IV) | 28 681.00 | 28 681.00 | ||
EE Grand total (I to V) | 1 261 811.00 | 1 261 811.00 | ||
EG Accrued income and payables due within one year | 28 681.00 | 28 681.00 | ||
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