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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : C & C IngeScience
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2022-09-29 | Public | 2020-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | C & C IngeScience |
| Siren | 420064792 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 957 |
| Management number | 2001B00277 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 037.00 | 3 657.00 | 51 380.00 | 55 037.00 |
028 Tangible Assets | 7 461.00 | 7 461.00 | 7 461.00 | |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 62 589.00 | 11 118.00 | 51 472.00 | 62 589.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 5 159.00 | 5 159.00 | 5 159.00 | |
110 Total Assets | 67 748.00 | 11 118.00 | 56 631.00 | 67 748.00 |
120 Share or Individual Capital | 24 678.00 | |||
126 Legal Reserve | 2 468.00 | |||
134 Retained Earnings | 10 736.00 | |||
136 Profit for the Year | -1 554.00 | |||
142 Total Equity - Total I | 36 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 301.00 | |||
172 Other debts | 20 301.00 | |||
176 Total debts | 20 301.00 | |||
180 Liabilities Total | 56 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 800.00 | |||
232 Total operating income excluding VAT | 800.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 213.00 | |||
242 Other external expenses | 1 414.00 | 1 014.00 | 1 414.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | 140.00 | |
250 Staff compensation | 228.00 | |||
264 Total operating expenses | 1 554.00 | 1 595.00 | 1 554.00 | |
270 Operating profit | -1 554.00 | -795.00 | -1 554.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | -1 554.00 | -797.00 | -1 554.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 166.00 | 51 166.00 | ||
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