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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : CCWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | CCWA |
| Siren | 799920459 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 85585 |
| Management number | 2014B02072 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 199.00 | 1 036.00 | 163.00 | 1 199.00 |
028 Tangible Assets | 10 845.00 | 6 217.00 | 4 628.00 | 10 845.00 |
040 Financial Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
044 Total Fixed Assets | 18 945.00 | 7 253.00 | 11 691.00 | 18 945.00 |
068 Receivables – Trade and related accounts | 269 150.00 | 269 150.00 | 269 150.00 | |
072 Receivables – Other | 54 624.00 | 54 624.00 | 54 624.00 | |
084 Cash | 446 840.00 | 446 840.00 | 446 840.00 | |
092 Prepaid expenses | 10 419.00 | 10 419.00 | 10 419.00 | |
096 Total Current Assets + Prepaid Expenses | 781 035.00 | 781 035.00 | 781 035.00 | |
110 Total Assets | 799 981.00 | 7 253.00 | 792 727.00 | 799 981.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 126 338.00 | |||
136 Profit for the Year | 75 025.00 | |||
142 Total Equity - Total I | 210 164.00 | |||
166 Suppliers and related accounts | 284 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 606.00 | |||
172 Other debts | 242 820.00 | |||
174 Prepaid income | 55 374.00 | |||
176 Total debts | 582 563.00 | |||
180 Liabilities Total | 792 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 322.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 823.00 | 823.00 | ||
482 INCREASES Financial Assets | 6 900.00 | 6 900.00 | ||
484 DECREASES Financial Assets | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 13 223.00 | 13 223.00 | ||
492 Total Fixed Assets (Increases) | 8 323.00 | 8 323.00 | ||
494 Total Fixed Assets (Decreases) | 2 600.00 | 2 600.00 | ||
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