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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : CCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-10-31 | Simplified |
| 2020-06-25 | Partially confidential | 2019-10-31 | Simplified |
| 2019-06-24 | Partially confidential | 2018-10-31 | Simplified |
| Name | CCP |
| Siren | 833801418 |
| Closing | 2020-10-31 |
| Registry code | 7401 |
| Registration number | B2021/006076 |
| Management number | 2017B01883 |
| Activity code | 4669C |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 25 467.00 | 6 515.00 | 18 952.00 | 25 467.00 |
040 Financial Assets | 856.00 | 856.00 | 856.00 | |
044 Total Fixed Assets | 54 322.00 | 6 515.00 | 47 807.00 | 54 322.00 |
050 Raw materials, supplies, in progress | 23 614.00 | 23 614.00 | 23 614.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 43 311.00 | 43 311.00 | 43 311.00 | |
072 Receivables – Other | 5 627.00 | 5 627.00 | 5 627.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 23 560.00 | 23 560.00 | 23 560.00 | |
096 Total Current Assets + Prepaid Expenses | 121 113.00 | 121 113.00 | 121 113.00 | |
110 Total Assets | 175 435.00 | 6 515.00 | 168 920.00 | 175 435.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 822.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 13 676.00 | |||
142 Total Equity - Total I | 60 298.00 | |||
156 Loans and similar debts | 66 630.00 | |||
166 Suppliers and related accounts | 7 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 973.00 | |||
172 Other debts | 34 725.00 | |||
176 Total debts | 108 622.00 | |||
180 Liabilities Total | 168 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 764.00 | |||
195 Of which payables due in more than one year | 57 167.00 | |||
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