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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : C.C.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | C.C.R. |
| Siren | 501199194 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 1355 |
| Management number | 2007B00212 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 31 045.00 | 27 911.00 | 3 134.00 | 31 045.00 |
044 Total Fixed Assets | 151 045.00 | 27 911.00 | 123 134.00 | 151 045.00 |
050 Raw materials, supplies, in progress | 41.00 | 41.00 | 41.00 | |
060 Merchandise inventory | 1 381.00 | 1 381.00 | 1 381.00 | |
072 Receivables – Other | 5 897.00 | 5 897.00 | 5 897.00 | |
084 Cash | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 8 544.00 | 8 544.00 | 8 544.00 | |
110 Total Assets | 159 589.00 | 27 911.00 | 131 678.00 | 159 589.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -6.00 | |||
136 Profit for the Year | 720.00 | |||
142 Total Equity - Total I | 2 914.00 | |||
156 Loans and similar debts | 3 057.00 | |||
166 Suppliers and related accounts | 3 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 258.00 | |||
172 Other debts | 122 498.00 | |||
176 Total debts | 128 764.00 | |||
180 Liabilities Total | 131 678.00 | |||
195 Of which payables due in more than one year | 3 057.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 909.00 | 1 909.00 | ||
490 Total Fixed Assets (Gross Value) | 151 240.00 | 151 240.00 | ||
492 Total Fixed Assets (Increases) | 1 909.00 | 1 909.00 | ||
494 Total Fixed Assets (Decreases) | 2 104.00 | 2 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 569.00 | 19 569.00 | ||
378 Amount of deductible VAT on goods and services | 7 289.00 | 7 289.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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