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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : CCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-10-31 | Simplified |
| 2020-06-25 | Partially confidential | 2019-10-31 | Simplified |
| 2019-06-24 | Partially confidential | 2018-10-31 | Simplified |
| Name | CCP |
| Siren | 833801418 |
| Closing | 2019-10-31 |
| Registry code | 7401 |
| Registration number | B2020/005807 |
| Management number | 2017B01883 |
| Activity code | 3320B |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 23 702.00 | 1 632.00 | 22 070.00 | 23 702.00 |
040 Financial Assets | 856.00 | 856.00 | 856.00 | |
044 Total Fixed Assets | 52 558.00 | 1 632.00 | 50 926.00 | 52 558.00 |
050 Raw materials, supplies, in progress | 22 121.00 | 22 121.00 | 22 121.00 | |
064 Advances and down payments on orders | 1 313.00 | 1 313.00 | 1 313.00 | |
068 Receivables – Trade and related accounts | 17 927.00 | 17 927.00 | 17 927.00 | |
072 Receivables – Other | 949.00 | 949.00 | 949.00 | |
084 Cash | 23 768.00 | 23 768.00 | 23 768.00 | |
096 Total Current Assets + Prepaid Expenses | 66 079.00 | 66 079.00 | 66 079.00 | |
110 Total Assets | 118 637.00 | 1 632.00 | 117 005.00 | 118 637.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 230.00 | |||
136 Profit for the Year | 26 592.00 | |||
142 Total Equity - Total I | 46 622.00 | |||
156 Loans and similar debts | 45 821.00 | |||
166 Suppliers and related accounts | 4 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 434.00 | |||
172 Other debts | 20 115.00 | |||
176 Total debts | 70 382.00 | |||
180 Liabilities Total | 117 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 018.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 850.00 | |||
195 Of which payables due in more than one year | 36 549.00 | |||
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