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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : CC GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Simplified |
| Name | CC GROUP |
| Siren | 878061654 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2021/001842 |
| Management number | 2019B01455 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700 000.00 | 467 730.00 | 232 270.00 | 700 000.00 |
044 Total Fixed Assets | 700 000.00 | 467 730.00 | 232 270.00 | 700 000.00 |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 499 439.00 | 499 439.00 | 499 439.00 | |
096 Total Current Assets + Prepaid Expenses | 499 761.00 | 499 761.00 | 499 761.00 | |
110 Total Assets | 1 199 761.00 | 467 730.00 | 732 031.00 | 1 199 761.00 |
120 Share or Individual Capital | 701 000.00 | |||
136 Profit for the Year | 20 670.00 | |||
142 Total Equity - Total I | 721 670.00 | |||
156 Loans and similar debts | 2 133.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408.00 | |||
172 Other debts | 3 728.00 | |||
176 Total debts | 10 361.00 | |||
180 Liabilities Total | 732 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 476.00 | 8 476.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 8 601.00 | 8 601.00 | ||
270 Operating profit | -8 601.00 | -8 601.00 | ||
280 Financial income | 500 321.00 | 500 321.00 | ||
294 Financial expenses | 467 730.00 | 467 730.00 | ||
306 Income tax's | 3 320.00 | 3 320.00 | ||
310 Profit or loss | 20 670.00 | 20 670.00 | ||
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