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C HOME > CORPORATES > CCC > BALANCE SHEET ( 2019-09-24)

THE LIST OF BALANCE SHEET : CCC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-18 Public 2021-12-31 Complete
2022-03-04 Public 2020-12-31 Complete
2019-09-24 Public 2018-12-31 Complete
NameCCC
Siren538758988
Closing2018-12-31
Registry code 7401
Registration number B2019/012362
Management number2018B00875
Activity code 7010Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address38000 GRENOBLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 5 750.00 5 750.00 5 750.00
BZ Other receivables 23 829.00 23 829.00 23 829.00
CF Cash and cash equivalents 3 573.00 3 573.00 3 573.00
CJ TOTAL (II) 27 402.00 27 402.00 27 402.00
CO Grand total (0 to V) 33 152.00 33 152.00 33 152.00
CU Other investments 5 750.00 5 750.00 5 750.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -35.00 -30.00 -35.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4.00
DL TOTAL (I) 965.00 965.00 965.00
DU Loans and Debts from Credit Institutions (3) 58.00
DV Miscellaneous Loans and Financial Debts (4) 30 979.00 19 863.00 30 979.00
DX Trade payables and related accounts 1 207.00 585.00 1 207.00
EC TOTAL (IV) 32 186.00 20 506.00 32 186.00
EE Grand total (I to V) 33 152.00 21 471.00 33 152.00
EG Accrued income and payables due within one year 32 186.00 20 506.00 32 186.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 1.00
FR Total operating income (I) 1.00
FW Other purchases and external expenses 2 661.00
FX Taxes, duties, and similar payments 185.00
GE Other Expenses 4.00
GF Total Operating Expenses (II) 2 851.00
GG - OPERATING RESULT (I - II) -2 850.00
GR Interest and similar expenses 1.00
GU Total financial expenses (VI) 1.00
GV - FINANCIAL INCOME (V - VI) -1.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 850.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 2 850.00 1 680.00 2 850.00
HD Total exceptional income (VII) 2 850.00 1 680.00 2 850.00
HI - EXCEPTIONAL RESULT (VII - VIII) 2 850.00 1 680.00 2 850.00
HL TOTAL REVENUE (I + III + V + VII) 2 851.00 1 681.00 2 851.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 851.00 1 685.00 2 851.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4.00

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