Grow your business safely with CCRK
All the information you need about CCRK to develop and secure your business in France
C
HOME >
CORPORATES
>
CCRK >
BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : CCRK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2020-12-31 | Simplified |
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-15 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-11 | Partially confidential | 2016-12-31 | Complete |
| Name | CCRK |
| Siren | 812578193 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 4174 |
| Management number | 2015B00557 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56510 ST PIERRE QUIBERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 134.00 | 976.00 | 3 158.00 | 4 134.00 |
040 Financial Assets | 8 177 014.00 | 8 177 014.00 | 8 177 014.00 | |
044 Total Fixed Assets | 8 181 148.00 | 976.00 | 8 180 172.00 | 8 181 148.00 |
072 Receivables – Other | 69 430.00 | 69 430.00 | 69 430.00 | |
084 Cash | 2 966 490.00 | 2 966 490.00 | 2 966 490.00 | |
096 Total Current Assets + Prepaid Expenses | 3 035 919.00 | 3 035 919.00 | 3 035 919.00 | |
110 Total Assets | 11 217 068.00 | 976.00 | 11 216 092.00 | 11 217 068.00 |
120 Share or Individual Capital | 7 379 977.00 | |||
126 Legal Reserve | 612 991.00 | |||
134 Retained Earnings | 1 390 895.00 | |||
136 Profit for the Year | 626 579.00 | |||
142 Total Equity - Total I | 10 010 442.00 | |||
156 Loans and similar debts | 1 203 633.00 | |||
172 Other debts | 2 016.00 | |||
176 Total debts | 1 205 649.00 | |||
180 Liabilities Total | 11 216 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 724 646.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 189 597.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 134.00 | 4 134.00 | ||
482 INCREASES Financial Assets | 720 513.00 | 720 513.00 | ||
484 DECREASES Financial Assets | 436 511.00 | 436 511.00 | ||
490 Total Fixed Assets (Gross Value) | 7 893 012.00 | 7 893 012.00 | ||
492 Total Fixed Assets (Increases) | 724 646.00 | 724 646.00 | ||
494 Total Fixed Assets (Decreases) | 436 511.00 | 436 511.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 455 963.00 | 4 455 963.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 189 597.00 | 7 189 597.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4.00 | -4.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 733 638.00 | 2 733 638.00 | ||
all companies in France
Complete and comprehensive database.
