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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : C & C FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-05-31 | Simplified |
| 2019-05-29 | Partially confidential | 2017-05-31 | Simplified |
| 2019-04-29 | Partially confidential | 2018-05-31 | Simplified |
| 2017-11-20 | Public | 2013-05-31 | Simplified |
| Name | C & C FINANCE |
| Siren | 430425215 |
| Closing | 2019-05-31 |
| Registry code | 3302 |
| Registration number | 3386 |
| Management number | 2000B00986 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 Cestas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 508.00 | 508.00 | 508.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 538.00 | 508.00 | 30.00 | 538.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 638.00 | 508.00 | 130.00 | 638.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 699.00 | |||
134 Retained Earnings | -94 662.00 | |||
136 Profit for the Year | -11 370.00 | |||
142 Total Equity - Total I | -96 534.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 849.00 | |||
172 Other debts | 95 952.00 | |||
176 Total debts | 96 664.00 | |||
180 Liabilities Total | 130.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 868.00 | 2.00 | 868.00 | |
232 Total operating income excluding VAT | 868.00 | 2.00 | 868.00 | |
242 Other external expenses | 2 973.00 | 3 864.00 | 2 973.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 664.00 | 161.00 | |
250 Staff compensation | 9 104.00 | 6 000.00 | 9 104.00 | |
252 Social security contributions | 2 366.00 | |||
254 Depreciation and amortization | 219.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 12 238.00 | 13 117.00 | 12 238.00 | |
270 Operating profit | -11 370.00 | -13 115.00 | -11 370.00 | |
310 Profit or loss | -11 370.00 | -13 115.00 | -11 370.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 488.00 | 1 488.00 | ||
494 Total Fixed Assets (Decreases) | 950.00 | 950.00 | ||
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