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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : CC SPFPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-06-30 | Complete |
| 2021-09-03 | Public | 2021-06-30 | Complete |
| 2021-04-13 | Public | 2020-06-30 | Complete |
| 2019-12-18 | Partially confidential | 2019-06-30 | Complete |
| Name | CC SPFPL |
| Siren | 833207087 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 22917 |
| Management number | 2017D01336 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44200 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 990.00 | 9 990.00 | 9 990.00 | |
BZ Other receivables | 17 152.00 | 17 152.00 | 17 152.00 | |
CF Cash and cash equivalents | 1 100.00 | 1 100.00 | 1 100.00 | |
CJ TOTAL (II) | 18 253.00 | 18 253.00 | 18 253.00 | |
CO Grand total (0 to V) | 28 243.00 | 28 243.00 | 28 243.00 | |
CU Other investments | 9 990.00 | 9 990.00 | 9 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -59.00 | -59.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 497.00 | 13 497.00 | ||
DL TOTAL (I) | 14 438.00 | 14 438.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 885.00 | 11 885.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
EC TOTAL (IV) | 13 805.00 | 13 805.00 | ||
EE Grand total (I to V) | 28 243.00 | 28 243.00 | ||
EG Accrued income and payables due within one year | 13 805.00 | 13 805.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 9 990.00 | 9 990.00 | ||
I3 DECREASES Total Financial Fixed Assets | 9 990.00 | |||
I4 DECREASES Grand Total | 9 990.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 9 990.00 | 9 990.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 885.00 | 11 885.00 | 11 885.00 | |
VP Miscellaneous | 17 153.00 | 17 153.00 | 17 153.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 805.00 | 13 805.00 | 13 805.00 | |
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