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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : GROUPE 4C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Partially confidential | 2021-06-30 | Simplified |
| 2019-12-18 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-28 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| Name | GROUPE 4C |
| Siren | 804967180 |
| Closing | 2019-06-30 |
| Registry code | 5201 |
| Registration number | 2699 |
| Management number | 2014B00186 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 964.00 | 5 775.00 | 19 189.00 | 24 964.00 |
040 Financial Assets | 217.00 | 217.00 | 217.00 | |
044 Total Fixed Assets | 25 181.00 | 5 775.00 | 19 406.00 | 25 181.00 |
068 Receivables – Trade and related accounts | 57 396.00 | 1 425.00 | 55 971.00 | 57 396.00 |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 308 843.00 | 308 843.00 | 308 843.00 | |
092 Prepaid expenses | 10 746.00 | 10 746.00 | 10 746.00 | |
096 Total Current Assets + Prepaid Expenses | 377 058.00 | 1 425.00 | 375 633.00 | 377 058.00 |
110 Total Assets | 402 238.00 | 7 200.00 | 395 038.00 | 402 238.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 63 897.00 | |||
136 Profit for the Year | 69 234.00 | |||
142 Total Equity - Total I | 166 132.00 | |||
154 Provisions for risks and charges - Total II | 25 000.00 | |||
156 Loans and similar debts | 18 048.00 | |||
166 Suppliers and related accounts | 47 649.00 | |||
172 Other debts | 66 810.00 | |||
174 Prepaid income | 71 400.00 | |||
176 Total debts | 203 907.00 | |||
180 Liabilities Total | 395 038.00 | |||
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