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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : SARL CCN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | SARL CCN |
| Siren | 500828041 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 5845 |
| Management number | 2007B01229 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 429 268.00 | 247 693.00 | 181 574.00 | 429 268.00 |
044 Total Fixed Assets | 429 268.00 | 247 693.00 | 181 574.00 | 429 268.00 |
068 Receivables – Trade and related accounts | 6 107.00 | 6 107.00 | 6 107.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 6 791.00 | 6 791.00 | 6 791.00 | |
110 Total Assets | 436 059.00 | 247 693.00 | 188 366.00 | 436 059.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -99 918.00 | |||
136 Profit for the Year | 3 034.00 | |||
142 Total Equity - Total I | -96 384.00 | |||
156 Loans and similar debts | 282 824.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
172 Other debts | 318.00 | |||
176 Total debts | 284 750.00 | |||
180 Liabilities Total | 188 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 157.00 | 25 636.00 | 23 157.00 | |
232 Total operating income excluding VAT | 23 157.00 | 25 636.00 | 23 157.00 | |
242 Other external expenses | 2 470.00 | 2 776.00 | 2 470.00 | |
244 Taxes, duties and similar payments | 340.00 | 332.00 | 340.00 | |
254 Depreciation and amortization | 16 253.00 | 16 253.00 | 16 253.00 | |
264 Total operating expenses | 19 064.00 | 19 362.00 | 19 064.00 | |
270 Operating profit | 4 092.00 | 6 274.00 | 4 092.00 | |
294 Financial expenses | 1 058.00 | 1 164.00 | 1 058.00 | |
310 Profit or loss | 3 034.00 | 5 109.00 | 3 034.00 | |
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