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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : CCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | CCM |
| Siren | 847715760 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 1074 |
| Management number | 2019B00040 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76440 Forges-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 347.00 | 347.00 | 347.00 | |
044 Total Fixed Assets | 347.00 | 347.00 | 347.00 | |
084 Cash | 15 074.00 | 15 074.00 | 15 074.00 | |
096 Total Current Assets + Prepaid Expenses | 15 074.00 | 15 074.00 | 15 074.00 | |
110 Total Assets | 15 421.00 | 15 421.00 | 15 421.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | 567.00 | |||
142 Total Equity - Total I | 787.00 | |||
156 Loans and similar debts | 5 836.00 | |||
166 Suppliers and related accounts | 6 575.00 | |||
172 Other debts | 2 223.00 | |||
176 Total debts | 14 634.00 | |||
180 Liabilities Total | 15 421.00 | |||
195 Of which payables due in more than one year | 5 836.00 | |||
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