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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : C.C.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | C.C.R. |
| Siren | 501199194 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2516 |
| Management number | 2007B00212 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 29 367.00 | 21 403.00 | 7 964.00 | 29 367.00 |
044 Total Fixed Assets | 149 367.00 | 21 403.00 | 127 964.00 | 149 367.00 |
050 Raw materials, supplies, in progress | 41.00 | 41.00 | 41.00 | |
060 Merchandise inventory | 212.00 | 212.00 | 212.00 | |
072 Receivables – Other | 4 045.00 | 4 045.00 | 4 045.00 | |
084 Cash | 7 990.00 | 7 990.00 | 7 990.00 | |
096 Total Current Assets + Prepaid Expenses | 12 288.00 | 12 288.00 | 12 288.00 | |
110 Total Assets | 161 655.00 | 21 403.00 | 140 252.00 | 161 655.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 714.00 | |||
136 Profit for the Year | 6 198.00 | |||
142 Total Equity - Total I | 9 112.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 6 329.00 | |||
172 Other debts | 117 811.00 | |||
176 Total debts | 131 140.00 | |||
180 Liabilities Total | 140 252.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 033.00 | 5 033.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 851.00 | 1 851.00 | ||
490 Total Fixed Assets (Gross Value) | 151 045.00 | 151 045.00 | ||
492 Total Fixed Assets (Increases) | 6 884.00 | 6 884.00 | ||
494 Total Fixed Assets (Decreases) | 8 564.00 | 8 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 473.00 | 7 473.00 | ||
378 Amount of deductible VAT on goods and services | 3 605.00 | 3 605.00 | ||
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