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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : CCWG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| Name | CCWG |
| Siren | 848929873 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 2744 |
| Management number | 2019B00176 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40180 Narrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 26 490.00 | 26 490.00 | 26 490.00 | |
AT Other tangible assets | 3 997.00 | 3 997.00 | 3 997.00 | |
BD Other fixed assets | 204.00 | 204.00 | 204.00 | |
BJ TOTAL (I) | 30 692.00 | 30 692.00 | 30 692.00 | |
BL Raw materials, supplies | 342.00 | 342.00 | 342.00 | |
BZ Other receivables | 7 226.00 | 7 226.00 | 7 226.00 | |
CF Cash and cash equivalents | 7 231.00 | 7 231.00 | 7 231.00 | |
CJ TOTAL (II) | 14 799.00 | 14 799.00 | 14 799.00 | |
CO Grand total (0 to V) | 45 490.00 | 45 490.00 | 45 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 350.00 | 20 350.00 | ||
DL TOTAL (I) | 21 350.00 | 21 350.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 669.00 | 1 669.00 | ||
DX Trade payables and related accounts | 16 475.00 | 16 475.00 | ||
DY Tax and social security liabilities | 5 997.00 | 5 997.00 | ||
EC TOTAL (IV) | 24 141.00 | 24 141.00 | ||
EE Grand total (I to V) | 45 490.00 | 45 490.00 | ||
EG Accrued income and payables due within one year | 24 141.00 | 24 141.00 | ||
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