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THE LIST OF BALANCE SHEET : GROUPE CCG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-03 Public 2022-04-30 Complete
2021-10-26 Public 2021-04-30 Simplified
NameGROUPE CCG
Siren888876794
Closing2021-04-30
Registry code 1001
Registration number 5651
Management number2020B00438
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2021-10-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address10170 Méry-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 73 000.00 73 000.00 73 000.00
044 Total Fixed Assets 73 000.00 73 000.00 73 000.00
084 Cash 1 053.00 1 053.00 1 053.00
096 Total Current Assets + Prepaid Expenses 1 053.00 1 053.00 1 053.00
110 Total Assets 74 053.00 74 053.00 74 053.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -2 516.00
142 Total Equity - Total I 7 483.00
166 Suppliers and related accounts 1 080.00
169 Other debts including current accounts of partners for fiscal year N -65 490.00
172 Other debts 65 490.00
176 Total debts 66 570.00
180 Liabilities Total 74 053.00
182 Cost of fixed assets acquired or created during the financial year 73 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 515.00 2 515.00
254 Depreciation and amortization 8.00 8.00
262 Other expenses 1.00 1.00
264 Total operating expenses 2 516.00 2 516.00
270 Operating profit -2 516.00 -2 516.00
310 Profit or loss -2 516.00 -2 516.00

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