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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : CCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-10-31 | Simplified |
| 2020-06-25 | Partially confidential | 2019-10-31 | Simplified |
| 2019-06-24 | Partially confidential | 2018-10-31 | Simplified |
| Name | CCP |
| Siren | 833801418 |
| Closing | 2018-10-31 |
| Registry code | 7401 |
| Registration number | B2019/006890 |
| Management number | 2017B01883 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74410 SAINT JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 28 540.00 | 28 540.00 | 28 540.00 | |
050 Raw materials, supplies, in progress | 21 973.00 | 21 973.00 | 21 973.00 | |
064 Advances and down payments on orders | 375.00 | 375.00 | 375.00 | |
068 Receivables – Trade and related accounts | 11 093.00 | 11 093.00 | 11 093.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 11 869.00 | 11 869.00 | 11 869.00 | |
096 Total Current Assets + Prepaid Expenses | 45 644.00 | 45 644.00 | 45 644.00 | |
110 Total Assets | 74 184.00 | 74 184.00 | 74 184.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 12 030.00 | |||
142 Total Equity - Total I | 20 030.00 | |||
156 Loans and similar debts | 33 276.00 | |||
166 Suppliers and related accounts | 5 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 382.00 | |||
172 Other debts | 15 831.00 | |||
176 Total debts | 54 154.00 | |||
180 Liabilities Total | 74 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 540.00 | |||
195 Of which payables due in more than one year | 28 059.00 | |||
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