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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : C.C. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | C.C. CONSULTING |
| Siren | 750183295 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 75209 |
| Management number | 2012B05724 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 10 600.00 | 10 600.00 | 10 600.00 | |
BX Customers and related accounts | 748.00 | 748.00 | 748.00 | |
BZ Other receivables | 572.00 | 572.00 | 572.00 | |
CD Marketable securities | 42 521.00 | 2 438.00 | 40 083.00 | 42 521.00 |
CF Cash and cash equivalents | 32 827.00 | 32 827.00 | 32 827.00 | |
CJ TOTAL (II) | 76 669.00 | 2 438.00 | 74 231.00 | 76 669.00 |
CO Grand total (0 to V) | 87 269.00 | 2 438.00 | 84 831.00 | 87 269.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 76 358.00 | 64 825.00 | 76 358.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 438.00 | 11 533.00 | 5 438.00 | |
DL TOTAL (I) | 82 896.00 | 77 458.00 | 82 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130.00 | 217.00 | 130.00 | |
DX Trade payables and related accounts | 720.00 | 760.00 | 720.00 | |
DY Tax and social security liabilities | 1 085.00 | 1 951.00 | 1 085.00 | |
EC TOTAL (IV) | 1 935.00 | 2 928.00 | 1 935.00 | |
EE Grand total (I to V) | 84 831.00 | 80 386.00 | 84 831.00 | |
EI Including equity loans | 130.00 | 130.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 100.00 | 10 500.00 | 100.00 | |
I3 DECREASES Total Financial Fixed Assets | 100.00 | |||
I4 DECREASES Grand Total | 10 600.00 | |||
IY DECREASES Total Tangible Fixed Assets | 10 500.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 10 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 100.00 | 100.00 | ||
| 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 | 720.00 | 720.00 | 720.00 | |
8E Income Taxes | 960.00 | 960.00 | 960.00 | |
UX Other trade receivables | 748.00 | 748.00 | ||
VB VAT | 572.00 | 572.00 | ||
VI Group and Associates | 130.00 | 130.00 | 130.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 321.00 | 1 321.00 | 1 321.00 | |
VW VAT | 125.00 | 125.00 | 125.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 935.00 | 1 935.00 | 1 935.00 | |
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