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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : CC AUDIT & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-09-30 | Complete |
| 2018-11-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-31 | Partially confidential | 2016-09-30 | Complete |
| Name | CC AUDIT & CONSEILS |
| Siren | 491988135 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/005230 |
| Management number | 2006B00463 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CHARNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 81 850.00 | 52 634.00 | 29 215.00 | 81 850.00 |
AT Other tangible assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 109 725.00 | 57 634.00 | 52 090.00 | 109 725.00 |
BP Services in progress | 3 800.00 | 3 800.00 | 3 800.00 | |
BX Customers and related accounts | 35 568.00 | 27 050.00 | 8 518.00 | 35 568.00 |
BZ Other receivables | 14 910.00 | 14 910.00 | 14 910.00 | |
CD Marketable securities | 239 000.00 | 239 000.00 | 239 000.00 | |
CF Cash and cash equivalents | 351 701.00 | 351 701.00 | 351 701.00 | |
CJ TOTAL (II) | 644 979.00 | 27 050.00 | 617 929.00 | 644 979.00 |
CO Grand total (0 to V) | 754 704.00 | 84 684.00 | 670 020.00 | 754 704.00 |
CU Other investments | 20 375.00 | 20 375.00 | 20 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DB Share, merger, contribution premiums, etc. | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 334 178.00 | 334 178.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 992.00 | 84 992.00 | ||
DL TOTAL (I) | 440 270.00 | 440 270.00 | ||
DP Provisions for Risks | 3 500.00 | 3 500.00 | ||
DQ Provisions for Expenses | 3 000.00 | 3 000.00 | ||
DR TOTAL (IV) | 6 500.00 | 6 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 366.00 | 4 366.00 | ||
DX Trade payables and related accounts | 17 032.00 | 17 032.00 | ||
DY Tax and social security liabilities | 184 126.00 | 184 126.00 | ||
EA Other liabilities | 3 175.00 | 3 175.00 | ||
EB Prepaid income (2) | 14 550.00 | 14 550.00 | ||
EC TOTAL (IV) | 223 250.00 | 223 250.00 | ||
EE Grand total (I to V) | 670 020.00 | 670 020.00 | ||
EG Accrued income and payables due within one year | 223 250.00 | 223 250.00 | ||
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