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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : C & C MEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-09-30 | Simplified |
| 2019-01-18 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-18 | Partially confidential | 2017-09-30 | Simplified |
| Name | C & C MEDIAS |
| Siren | 499499911 |
| Closing | 2017-09-30 |
| Registry code | 8102 |
| Registration number | 908 |
| Management number | 2007B00331 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81370 Saint-Sulpice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 449.00 | 17 674.00 | 1 774.00 | 19 449.00 |
040 Financial Assets | 2 678.00 | 2 678.00 | 2 678.00 | |
044 Total Fixed Assets | 22 127.00 | 17 674.00 | 4 452.00 | 22 127.00 |
060 Merchandise inventory | 6 143.00 | 6 143.00 | 6 143.00 | |
068 Receivables – Trade and related accounts | 25 649.00 | 4 456.00 | 21 193.00 | 25 649.00 |
072 Receivables – Other | 31 939.00 | 31 939.00 | 31 939.00 | |
084 Cash | 24 408.00 | 24 408.00 | 24 408.00 | |
092 Prepaid expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
096 Total Current Assets + Prepaid Expenses | 89 171.00 | 4 456.00 | 84 715.00 | 89 171.00 |
110 Total Assets | 111 299.00 | 22 131.00 | 89 168.00 | 111 299.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 19 735.00 | |||
136 Profit for the Year | 3 219.00 | |||
142 Total Equity - Total I | 29 555.00 | |||
166 Suppliers and related accounts | 34 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 25 451.00 | |||
176 Total debts | 59 612.00 | |||
180 Liabilities Total | 89 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180.00 | |||
193 Of which financial assets due in less than one year | 2 678.00 | |||
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