Grow your business safely with SARL CCS
All the information you need about SARL CCS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL CCS >
BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : SARL CCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | SARL CCS |
| Siren | 429423254 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/001769 |
| Management number | 2000B80021 |
| Activity code | 4752A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07130 CORNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 798.00 | 798.00 | 798.00 | |
028 Tangible Assets | 201 980.00 | 141 690.00 | 60 290.00 | 201 980.00 |
040 Financial Assets | 2 103.00 | 2 103.00 | 2 103.00 | |
044 Total Fixed Assets | 204 881.00 | 142 488.00 | 62 393.00 | 204 881.00 |
060 Merchandise inventory | 142 833.00 | 142 833.00 | 142 833.00 | |
068 Receivables – Trade and related accounts | 158 391.00 | 15 366.00 | 143 025.00 | 158 391.00 |
072 Receivables – Other | 7 108.00 | 7 108.00 | 7 108.00 | |
084 Cash | 1 888.00 | 1 888.00 | 1 888.00 | |
096 Total Current Assets + Prepaid Expenses | 310 219.00 | 15 366.00 | 294 853.00 | 310 219.00 |
110 Total Assets | 515 100.00 | 157 854.00 | 357 246.00 | 515 100.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 74 441.00 | |||
136 Profit for the Year | 30 831.00 | |||
142 Total Equity - Total I | 215 272.00 | |||
156 Loans and similar debts | 62 375.00 | |||
166 Suppliers and related accounts | 37 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 889.00 | |||
172 Other debts | 42 544.00 | |||
176 Total debts | 141 975.00 | |||
180 Liabilities Total | 357 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 788.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 678.00 | |||
195 Of which payables due in more than one year | 42 767.00 | |||
all companies in France
Complete and comprehensive database.
