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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : CCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2022-03-04 | Public | 2020-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| Name | CCC |
| Siren | 538758988 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/002706 |
| Management number | 2018B00875 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 750.00 | 5 750.00 | 5 750.00 | |
BZ Other receivables | 29 332.00 | 29 332.00 | 29 332.00 | |
CF Cash and cash equivalents | 2 644.00 | 2 644.00 | 2 644.00 | |
CJ TOTAL (II) | 31 976.00 | 31 976.00 | 31 976.00 | |
CO Grand total (0 to V) | 37 726.00 | 37 726.00 | 37 726.00 | |
CU Other investments | 5 750.00 | 5 750.00 | 5 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -33.00 | -35.00 | -33.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12.00 | 1.00 | 12.00 | |
DL TOTAL (I) | 979.00 | 967.00 | 979.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 489.00 | 29 714.00 | 35 489.00 | |
DX Trade payables and related accounts | 1 244.00 | 622.00 | 1 244.00 | |
EC TOTAL (IV) | 36 748.00 | 30 336.00 | 36 748.00 | |
EE Grand total (I to V) | 37 726.00 | 31 302.00 | 37 726.00 | |
EG Accrued income and payables due within one year | 36 748.00 | 30 336.00 | 36 748.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 663.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 664.00 | |||
GG - OPERATING RESULT (I - II) | -2 663.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 675.00 | 1 265.00 | 2 675.00 | |
HD Total exceptional income (VII) | 2 675.00 | 1 265.00 | 2 675.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 675.00 | 1 265.00 | 2 675.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 676.00 | 1 265.00 | 2 676.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 664.00 | 1 264.00 | 2 664.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12.00 | 1.00 | 12.00 | |
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