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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : C & C MEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-09-30 | Simplified |
| 2019-01-18 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-18 | Partially confidential | 2017-09-30 | Simplified |
| Name | C C MEDIAS |
| Siren | 499499911 |
| Closing | 2018-09-30 |
| Registry code | 8102 |
| Registration number | 158 |
| Management number | 2007B00331 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81370 Saint-Sulpice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 125.00 | 2 529.00 | 2 595.00 | 5 125.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 6 565.00 | 2 529.00 | 4 035.00 | 6 565.00 |
060 Merchandise inventory | 8 474.00 | 8 474.00 | 8 474.00 | |
064 Advances and down payments on orders | 132.00 | 132.00 | 132.00 | |
068 Receivables – Trade and related accounts | 16 929.00 | 4 456.00 | 12 473.00 | 16 929.00 |
072 Receivables – Other | 23 671.00 | 23 671.00 | 23 671.00 | |
084 Cash | 2 814.00 | 2 814.00 | 2 814.00 | |
092 Prepaid expenses | 1 053.00 | 1 053.00 | 1 053.00 | |
096 Total Current Assets + Prepaid Expenses | 53 075.00 | 4 456.00 | 48 619.00 | 53 075.00 |
110 Total Assets | 59 640.00 | 6 986.00 | 52 654.00 | 59 640.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 22 955.00 | |||
136 Profit for the Year | 5 753.00 | |||
142 Total Equity - Total I | 35 309.00 | |||
166 Suppliers and related accounts | 13 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 772.00 | |||
172 Other debts | 3 800.00 | |||
176 Total debts | 17 345.00 | |||
180 Liabilities Total | 52 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 238.00 | |||
193 Of which financial assets due in less than one year | 1 440.00 | |||
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