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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : C.C.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Partially confidential | 2016-08-31 | Simplified |
| Name | C.C.C. |
| Siren | 803349281 |
| Closing | 2016-08-31 |
| Registry code | 8602 |
| Registration number | 511 |
| Management number | 2014B00420 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86190 VOUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 921.00 | 32 364.00 | 137 558.00 | 169 921.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 169 936.00 | 32 364.00 | 137 573.00 | 169 936.00 |
068 Receivables – Trade and related accounts | 19 719.00 | 19 719.00 | 19 719.00 | |
072 Receivables – Other | 2 564.00 | 2 564.00 | 2 564.00 | |
084 Cash | 124 631.00 | 124 631.00 | 124 631.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 147 176.00 | 147 176.00 | 147 176.00 | |
110 Total Assets | 317 113.00 | 32 364.00 | 284 749.00 | 317 113.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 688.00 | |||
136 Profit for the Year | 49 813.00 | |||
142 Total Equity - Total I | 80 601.00 | |||
156 Loans and similar debts | 131 382.00 | |||
166 Suppliers and related accounts | 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 420.00 | |||
172 Other debts | 72 196.00 | |||
176 Total debts | 204 148.00 | |||
180 Liabilities Total | 284 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 921.00 | |||
195 Of which payables due in more than one year | 100 352.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 6.00 | 6.00 | ||
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