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BALANCE SHEET (
2018-10-12)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040880 |
| Management number | 2015B01130 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 599 700.00 | 599 700.00 | 599 700.00 | |
084 Cash | 11 805.00 | 11 805.00 | 11 805.00 | |
096 Total Current Assets + Prepaid Expenses | 611 505.00 | 611 505.00 | 611 505.00 | |
110 Total Assets | 3 411 505.00 | 3 411 505.00 | 3 411 505.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 1 434 531.00 | |||
136 Profit for the Year | 547 356.00 | |||
142 Total Equity - Total I | 2 036 887.00 | |||
156 Loans and similar debts | 1 092 228.00 | |||
166 Suppliers and related accounts | 3 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 110.00 | |||
172 Other debts | 279 310.00 | |||
176 Total debts | 1 374 619.00 | |||
180 Liabilities Total | 3 411 505.00 | |||
195 Of which payables due in more than one year | 950 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 977.00 | 29 617.00 | 24 977.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 27.00 | 162.00 | |
264 Total operating expenses | 25 139.00 | 29 644.00 | 25 139.00 | |
270 Operating profit | -25 139.00 | -29 644.00 | -25 139.00 | |
280 Financial income | 600 000.00 | 622 500.00 | 600 000.00 | |
294 Financial expenses | 27 505.00 | 40 328.00 | 27 505.00 | |
310 Profit or loss | 547 356.00 | 552 528.00 | 547 356.00 | |
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