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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : CCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | CCM |
| Siren | 809223803 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 15658 |
| Management number | 2015B00246 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44330 VALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
068 Receivables – Trade and related accounts | 66 124.00 | 66 124.00 | 66 124.00 | |
072 Receivables – Other | 99 289.00 | 99 289.00 | 99 289.00 | |
080 Sellable securities | 7 439.00 | 7 439.00 | 7 439.00 | |
084 Cash | 17 868.00 | 17 868.00 | 17 868.00 | |
092 Prepaid expenses | 1 641.00 | 1 641.00 | 1 641.00 | |
096 Total Current Assets + Prepaid Expenses | 192 361.00 | 192 361.00 | 192 361.00 | |
110 Total Assets | 412 361.00 | 412 361.00 | 412 361.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 181 829.00 | |||
136 Profit for the Year | 43 658.00 | |||
142 Total Equity - Total I | 233 736.00 | |||
156 Loans and similar debts | 94 596.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 214.00 | |||
172 Other debts | 82 684.00 | |||
176 Total debts | 178 624.00 | |||
180 Liabilities Total | 412 361.00 | |||
195 Of which payables due in more than one year | 70 124.00 | |||
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