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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : CC RUNNING SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | CC RUNNING SUD |
| Siren | 832116537 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 4692 |
| Management number | 2017B00889 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Sarrola-Carcopino |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 4 058.00 | 10 942.00 | 15 000.00 |
014 Intangible Assets - Other | 56 739.00 | 26 713.00 | 30 026.00 | 56 739.00 |
028 Tangible Assets | 258 900.00 | 139 091.00 | 119 809.00 | 258 900.00 |
040 Financial Assets | 15 739.00 | 15 739.00 | 15 739.00 | |
044 Total Fixed Assets | 346 378.00 | 169 862.00 | 176 516.00 | 346 378.00 |
064 Advances and down payments on orders | 1 544.00 | 1 544.00 | 1 544.00 | |
072 Receivables – Other | 116 592.00 | 116 592.00 | 116 592.00 | |
084 Cash | 777 808.00 | 777 808.00 | 777 808.00 | |
092 Prepaid expenses | 759.00 | 759.00 | 759.00 | |
096 Total Current Assets + Prepaid Expenses | 896 703.00 | 896 703.00 | 896 703.00 | |
110 Total Assets | 1 243 081.00 | 169 862.00 | 1 073 219.00 | 1 243 081.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 466 932.00 | |||
136 Profit for the Year | 124 082.00 | |||
142 Total Equity - Total I | 596 514.00 | |||
156 Loans and similar debts | 138 084.00 | |||
166 Suppliers and related accounts | 235 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 102 905.00 | |||
176 Total debts | 476 705.00 | |||
180 Liabilities Total | 1 073 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 029.00 | |||
195 Of which payables due in more than one year | 87 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 000.00 | 35 000.00 | ||
482 INCREASES Financial Assets | 29.00 | 29.00 | ||
490 Total Fixed Assets (Gross Value) | 311 349.00 | 311 349.00 | ||
492 Total Fixed Assets (Increases) | 35 029.00 | 35 029.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 477 075.00 | 477 075.00 | ||
378 Amount of deductible VAT on goods and services | 387 084.00 | 387 084.00 | ||
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