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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : C.C.S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| 2017-06-19 | Public | 2015-12-31 | Complete |
| Name | C.C.S.A. |
| Siren | 340737345 |
| Closing | 2015-12-31 |
| Registry code | 6101 |
| Registration number | 1754 |
| Management number | 2003B00214 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61260 Val-au-perche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CD Marketable securities | 216 891.00 | 216 891.00 | 216 891.00 | |
CF Cash and cash equivalents | 38 929.00 | 38 929.00 | 38 929.00 | |
CJ TOTAL (II) | 255 900.00 | 255 900.00 | 255 900.00 | |
CO Grand total (0 to V) | 255 900.00 | 255 900.00 | 255 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 248 340.00 | 248 340.00 | ||
DD Legal reserve (1) | 24 834.00 | 24 834.00 | ||
DH Retained earnings | -19 229.00 | -19 229.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 802.00 | -2 802.00 | ||
DL TOTAL (I) | 251 144.00 | 251 144.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3.00 | 3.00 | ||
DX Trade payables and related accounts | 2 340.00 | 2 340.00 | ||
EA Other liabilities | 2 413.00 | 2 413.00 | ||
EC TOTAL (IV) | 4 756.00 | 4 756.00 | ||
EE Grand total (I to V) | 255 900.00 | 255 900.00 | ||
EG Accrued income and payables due within one year | 4 756.00 | 4 756.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3.00 | 3.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 802.00 | |||
GF Total Operating Expenses (II) | 2 802.00 | |||
GG - OPERATING RESULT (I - II) | -2 802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 802.00 | 2 802.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 802.00 | -2 802.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 413.00 | 2 413.00 | 2 413.00 | |
VB VAT | 80.00 | 80.00 | ||
VG Loans with a maturity of up to one year at origin | 3.00 | 3.00 | 3.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 80.00 | 80.00 | 80.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 756.00 | 4 756.00 | 4 756.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 443.00 | 2 443.00 | ||
ST Other accounts | 359.00 | 359.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 802.00 | 2 802.00 | ||
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