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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : CC DARNOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| Name | CC DARNOND |
| Siren | 828460444 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002363 |
| Management number | 2017B00273 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06520 Magagnosc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 978 513.00 | 47 959.00 | 930 553.00 | 978 513.00 |
044 Total Fixed Assets | 978 513.00 | 47 959.00 | 930 553.00 | 978 513.00 |
068 Receivables – Trade and related accounts | 7 557.00 | 7 557.00 | 7 557.00 | |
072 Receivables – Other | 2 714.00 | 2 714.00 | 2 714.00 | |
084 Cash | 8 617.00 | 8 617.00 | 8 617.00 | |
096 Total Current Assets + Prepaid Expenses | 18 889.00 | 18 889.00 | 18 889.00 | |
110 Total Assets | 997 402.00 | 47 959.00 | 949 443.00 | 997 402.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -104 120.00 | |||
136 Profit for the Year | -24 816.00 | |||
142 Total Equity - Total I | -58 937.00 | |||
156 Loans and similar debts | 880 116.00 | |||
166 Suppliers and related accounts | 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 592.00 | |||
172 Other debts | 121 882.00 | |||
174 Prepaid income | 5 544.00 | |||
176 Total debts | 1 008 380.00 | |||
180 Liabilities Total | 949 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 232.00 | |||
195 Of which payables due in more than one year | 865 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 505.00 | 2 505.00 | ||
218 Production of services sold - France | 30 400.00 | 30 400.00 | ||
232 Total operating income excluding VAT | 32 905.00 | 32 905.00 | ||
242 Other external expenses | 15 618.00 | 15 618.00 | ||
243 (including business tax) | 3 665.00 | 3 665.00 | ||
244 Taxes, duties and similar payments | 6 115.00 | 6 115.00 | ||
252 Social security contributions | 1 127.00 | 1 127.00 | ||
254 Depreciation and amortization | 23 657.00 | 23 657.00 | ||
264 Total operating expenses | 46 518.00 | 46 518.00 | ||
270 Operating profit | -13 613.00 | -13 613.00 | ||
294 Financial expenses | 11 203.00 | 11 203.00 | ||
310 Profit or loss | -24 816.00 | -24 816.00 | ||
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