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C HOME > CORPORATES > CC HOLDING > BALANCE SHEET ( 2020-02-20)

THE LIST OF BALANCE SHEET : CC HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-09 Public 2021-12-31 Complete
2022-01-05 Public 2020-12-31 Complete
2020-02-20 Public 2019-09-30 Simplified
2019-03-19 Public 2018-09-30 Simplified
NameCC HOLDING
Siren839612025
Closing2019-09-30
Registry code 6901
Registration number B2020/004861
Management number2018B03207
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-105
Filing date2020-02-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69007 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 068 576.00 1 068 576.00 1 068 576.00
044 Total Fixed Assets 1 068 576.00 1 068 576.00 1 068 576.00
068 Receivables – Trade and related accounts 66 500.00 66 500.00 66 500.00
084 Cash 91 058.00 91 058.00 91 058.00
092 Prepaid expenses 5 909.00 5 909.00 5 909.00
096 Total Current Assets + Prepaid Expenses 163 467.00 163 467.00 163 467.00
110 Total Assets 1 232 043.00 1 232 043.00 1 232 043.00
120 Share or Individual Capital 1 069 576.00
126 Legal Reserve 254.00
132 Other Reserves 4 825.00
136 Profit for the Year 2 594.00
142 Total Equity - Total I 1 077 250.00
166 Suppliers and related accounts 265.00
169 Other debts including current accounts of partners for fiscal year N 97 586.00
172 Other debts 154 527.00
176 Total debts 154 792.00
180 Liabilities Total 1 232 043.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 243 004.00 243 004.00
232 Total operating income excluding VAT 243 004.00 243 004.00
242 Other external expenses 14 506.00 14 506.00
244 Taxes, duties and similar payments 22 932.00 22 932.00
250 Staff compensation 150 000.00 150 000.00
252 Social security contributions 51 742.00 51 742.00
264 Total operating expenses 239 181.00 239 181.00
270 Operating profit 3 822.00 3 822.00
306 Income tax's 1 228.00 1 228.00
310 Profit or loss 2 594.00 2 594.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 068 576.00 1 068 576.00

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