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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : CCR B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | CCR B |
| Siren | 809725252 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/026111 |
| Management number | 2015B01130 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 937 343.00 | 3 937 343.00 | 3 937 343.00 | |
044 Total Fixed Assets | 3 937 343.00 | 3 937 343.00 | 3 937 343.00 | |
080 Sellable securities | 31 570.00 | 186.00 | 31 384.00 | 31 570.00 |
084 Cash | 5 752.00 | 5 752.00 | 5 752.00 | |
096 Total Current Assets + Prepaid Expenses | 37 323.00 | 186.00 | 37 136.00 | 37 323.00 |
110 Total Assets | 3 974 666.00 | 186.00 | 3 974 479.00 | 3 974 666.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 1 981 887.00 | |||
136 Profit for the Year | 817 691.00 | |||
142 Total Equity - Total I | 2 854 577.00 | |||
156 Loans and similar debts | 877 584.00 | |||
166 Suppliers and related accounts | 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 437.00 | |||
172 Other debts | 241 637.00 | |||
176 Total debts | 1 119 902.00 | |||
180 Liabilities Total | 3 974 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 137 343.00 | |||
195 Of which payables due in more than one year | 695 968.00 | |||
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