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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : CC&C INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | CC&C INTERNATIONAL |
| Siren | 391275617 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1049 |
| Management number | 1999B50289 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77167 Poligny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 773.00 | 2 773.00 | 2 773.00 | |
040 Financial Assets | 112 193.00 | 112 193.00 | 112 193.00 | |
044 Total Fixed Assets | 114 966.00 | 2 773.00 | 112 193.00 | 114 966.00 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 155 639.00 | 155 639.00 | 155 639.00 | |
072 Receivables – Other | 192 866.00 | 60 000.00 | 132 866.00 | 192 866.00 |
084 Cash | 20 833.00 | 20 833.00 | 20 833.00 | |
096 Total Current Assets + Prepaid Expenses | 375 339.00 | 60 000.00 | 315 339.00 | 375 339.00 |
110 Total Assets | 490 305.00 | 62 773.00 | 427 532.00 | 490 305.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 277 326.00 | |||
136 Profit for the Year | -834.00 | |||
142 Total Equity - Total I | 284 876.00 | |||
166 Suppliers and related accounts | 18 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 124 055.00 | |||
176 Total debts | 142 656.00 | |||
180 Liabilities Total | 427 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 460.00 | |||
218 Production of services sold - France | 1 494.00 | |||
232 Total operating income excluding VAT | 4 954.00 | |||
234 Purchases of goods (including customs duties) | 2 546.00 | |||
242 Other external expenses | 894.00 | 1 516.00 | 894.00 | |
244 Taxes, duties and similar payments | 179.00 | |||
264 Total operating expenses | 894.00 | 4 241.00 | 894.00 | |
270 Operating profit | -894.00 | 713.00 | -894.00 | |
280 Financial income | 60.00 | 60.00 | 60.00 | |
310 Profit or loss | -834.00 | 773.00 | -834.00 | |
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