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C HOME > CORPORATES > CP.CC.DEVELOPMENT > BALANCE SHEET ( 2022-04-15)

THE LIST OF BALANCE SHEET : CP.CC.DEVELOPMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-15 Public 2021-12-31 Simplified
2021-07-19 Public 2020-12-31 Simplified
2020-10-27 Public 2019-12-31 Simplified
2019-05-16 Public 2018-12-31 Simplified
2018-04-06 Public 2017-12-31 Simplified
2018-01-25 Public 2016-12-31 Simplified
NameCP.CC.DEVELOPMENT
Siren503517492
Closing2021-12-31
Registry code 3003
Registration number B2022/003548
Management number2008B00541
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30900 NIMES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 45 483.00 45 483.00 45 483.00
044 Total Fixed Assets 45 483.00 45 483.00 45 483.00
068 Receivables – Trade and related accounts 13 260.00 13 260.00 13 260.00
072 Receivables – Other 7.00 7.00 7.00
080 Sellable securities 35 087.00 35 087.00 35 087.00
084 Cash 2 339.00 2 339.00 2 339.00
096 Total Current Assets + Prepaid Expenses 50 693.00 50 693.00 50 693.00
110 Total Assets 96 175.00 96 175.00 96 175.00
120 Share or Individual Capital 20 000.00
126 Legal Reserve 2 000.00
132 Other Reserves 27 595.00
134 Retained Earnings 31 593.00
136 Profit for the Year 5 576.00
142 Total Equity - Total I 86 764.00
166 Suppliers and related accounts 41.00
169 Other debts including current accounts of partners for fiscal year N 1 388.00
172 Other debts 9 370.00
176 Total debts 9 411.00
180 Liabilities Total 96 175.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 60 050.00 51 000.00 60 050.00
226 Operating subsidies received 4 000.00
230 Other income 1.00 1.00 1.00
232 Total operating income excluding VAT 60 051.00 55 001.00 60 051.00
242 Other external expenses 8 731.00 8 884.00 8 731.00
243 (including business tax) 650.00 650.00
244 Taxes, duties and similar payments 1 139.00 1 116.00 1 139.00
250 Staff compensation 35 231.00 47 892.00 35 231.00
252 Social security contributions 9 430.00 8 837.00 9 430.00
264 Total operating expenses 54 532.00 66 729.00 54 532.00
270 Operating profit 5 519.00 -11 728.00 5 519.00
280 Financial income 57.00 57.00 57.00
310 Profit or loss 5 576.00 -11 671.00 5 576.00

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