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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : C & CIE CONSEIL COMMUNICATION CHANGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | C & CIE CONSEIL COMMUNICATION CHANGEMENT |
| Siren | 402432553 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 131157 |
| Management number | 1995B13187 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 316.00 | 17 316.00 | 17 316.00 | |
AT Other tangible assets | 22 872.00 | 22 266.00 | 606.00 | 22 872.00 |
BJ TOTAL (I) | 40 188.00 | 39 582.00 | 606.00 | 40 188.00 |
BX Customers and related accounts | 236 016.00 | 236 016.00 | 236 016.00 | |
BZ Other receivables | 11 564.00 | 11 564.00 | 11 564.00 | |
CF Cash and cash equivalents | 310 776.00 | 310 776.00 | 310 776.00 | |
CJ TOTAL (II) | 558 357.00 | 558 357.00 | 558 357.00 | |
CO Grand total (0 to V) | 598 545.00 | 39 582.00 | 558 962.00 | 598 545.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 216.00 | 38 216.00 | ||
DD Legal reserve (1) | 4 116.00 | 4 116.00 | ||
DG Other reserves | 44 049.00 | 44 049.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 763.00 | 195 763.00 | ||
DL TOTAL (I) | 282 144.00 | 282 144.00 | ||
DX Trade payables and related accounts | 109 837.00 | 109 837.00 | ||
DY Tax and social security liabilities | 60 281.00 | 60 281.00 | ||
EB Prepaid income (2) | 106 700.00 | 106 700.00 | ||
EC TOTAL (IV) | 276 819.00 | 276 819.00 | ||
EE Grand total (I to V) | 558 962.00 | 558 962.00 | ||
EG Accrued income and payables due within one year | 276 819.00 | 276 819.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 66 063.00 | 1 345.00 | 27 826.00 | 66 063.00 |
PE DEPRECIATION Total including other intangible assets | 17 316.00 | 17 316.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 48 747.00 | 1 345.00 | 27 826.00 | 48 747.00 |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 35 000.00 | 35 000.00 | 35 000.00 | |
7C Grand total | 35 000.00 | 35 000.00 | 35 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 109 837.00 | 109 837.00 | 109 837.00 | |
8D Social Security and Other Social Organizations | 60 281.00 | 60 281.00 | 60 281.00 | |
8L Deferred income | 106 700.00 | 106 700.00 | 106 700.00 | |
VS Prepaid expenses | 247 580.00 | 247 580.00 | 247 580.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 247 580.00 | 247 580.00 | 247 580.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 276 819.00 | 276 819.00 | 276 819.00 | |
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