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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : CC Construct & Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-02 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-09 | Public | 2019-03-31 | Complete |
| 2018-11-13 | Partially confidential | 2018-03-31 | Simplified |
| Name | CC Construct & Consulting |
| Siren | 539767871 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/031788 |
| Management number | 2012B00522 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 597.00 | 104.00 | 1 494.00 | 1 597.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 2 317.00 | 104.00 | 2 214.00 | 2 317.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 62 396.00 | 62 396.00 | 62 396.00 | |
096 Total Current Assets + Prepaid Expenses | 80 596.00 | 80 596.00 | 80 596.00 | |
110 Total Assets | 82 913.00 | 104.00 | 82 810.00 | 82 913.00 |
120 Share or Individual Capital | 300.00 | |||
132 Other Reserves | 30.00 | |||
134 Retained Earnings | 10 835.00 | |||
136 Profit for the Year | 31 049.00 | |||
142 Total Equity - Total I | 42 214.00 | |||
166 Suppliers and related accounts | 32 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 7 669.00 | |||
176 Total debts | 40 596.00 | |||
180 Liabilities Total | 82 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 947.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 597.00 | 1 597.00 | ||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
490 Total Fixed Assets (Gross Value) | 370.00 | 370.00 | ||
492 Total Fixed Assets (Increases) | 1 947.00 | 1 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 470.00 | 26 470.00 | ||
378 Amount of deductible VAT on goods and services | 12 301.00 | 12 301.00 | ||
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