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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : C.C. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2018-05-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2015-12-31 | Complete |
| Name | C.C. CONSULTING |
| Siren | 532643434 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 49289 |
| Management number | 2011B04230 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1.00 | |||
AH Goodwill | 1.00 | 1.00 | ||
AT Other tangible assets | 93 063.00 | 69 096.00 | 23 967.00 | 93 063.00 |
BJ TOTAL (I) | 93 063.00 | 69 096.00 | 23 967.00 | 93 063.00 |
BX Customers and related accounts | 38 078.00 | 38 078.00 | 38 078.00 | |
BZ Other receivables | 70 736.00 | 70 736.00 | 70 736.00 | |
CF Cash and cash equivalents | 66 022.00 | 66 022.00 | 66 022.00 | |
CH Prepaid expenses | 4 565.00 | 4 565.00 | 4 565.00 | |
CJ TOTAL (II) | 179 401.00 | 179 401.00 | 179 401.00 | |
CO Grand total (0 to V) | 272 463.00 | 69 096.00 | 203 367.00 | 272 463.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 131 120.00 | 94 049.00 | 131 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 646.00 | 79 071.00 | 55 646.00 | |
DL TOTAL (I) | 191 166.00 | 177 520.00 | 191 166.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 207.00 | |||
DX Trade payables and related accounts | 5 855.00 | 7 021.00 | 5 855.00 | |
DY Tax and social security liabilities | 6 346.00 | 14 706.00 | 6 346.00 | |
EC TOTAL (IV) | 12 201.00 | 25 934.00 | 12 201.00 | |
EE Grand total (I to V) | 203 367.00 | 203 454.00 | 203 367.00 | |
EG Accrued income and payables due within one year | 12 201.00 | 25 934.00 | 12 201.00 | |
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