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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : CCR B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | CCR B |
| Siren | 809725252 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/018512 |
| Management number | 2015B01130 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 800 000.00 | 2 800 000.00 | 2 800 000.00 | |
044 Total Fixed Assets | 2 800 000.00 | 2 800 000.00 | 2 800 000.00 | |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 14 016.00 | 14 016.00 | 14 016.00 | |
096 Total Current Assets + Prepaid Expenses | 314 016.00 | 314 016.00 | 314 016.00 | |
110 Total Assets | 3 114 016.00 | 3 114 016.00 | 3 114 016.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 882 003.00 | |||
136 Profit for the Year | 552 528.00 | |||
142 Total Equity - Total I | 1 489 531.00 | |||
156 Loans and similar debts | 1 307 039.00 | |||
166 Suppliers and related accounts | 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 511.00 | |||
172 Other debts | 316 711.00 | |||
176 Total debts | 1 624 485.00 | |||
180 Liabilities Total | 3 114 016.00 | |||
195 Of which payables due in more than one year | 1 083 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 29 617.00 | 92 710.00 | 29 617.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 27.00 | 13 451.00 | 27.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 29 644.00 | 106 161.00 | 29 644.00 | |
270 Operating profit | -29 644.00 | -106 160.00 | -29 644.00 | |
280 Financial income | 622 500.00 | 1 020 000.00 | 622 500.00 | |
294 Financial expenses | 40 328.00 | 26 837.00 | 40 328.00 | |
310 Profit or loss | 552 528.00 | 887 003.00 | 552 528.00 | |
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