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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : C & C IngeScience
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2022-09-29 | Public | 2020-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | C & C IngeScience |
| Siren | 420064792 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6368 |
| Management number | 2001B00277 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 56 873.00 | 3 657.00 | 53 216.00 | 56 873.00 |
028 Tangible Assets | 7 461.00 | 7 461.00 | 7 461.00 | |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 64 425.00 | 11 118.00 | 53 307.00 | 64 425.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 5 589.00 | 5 589.00 | 5 589.00 | |
110 Total Assets | 70 015.00 | 11 118.00 | 58 897.00 | 70 015.00 |
120 Share or Individual Capital | 24 678.00 | |||
126 Legal Reserve | 2 468.00 | |||
134 Retained Earnings | 6 418.00 | |||
136 Profit for the Year | -810.00 | |||
142 Total Equity - Total I | 32 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 142.00 | |||
172 Other debts | 26 142.00 | |||
176 Total debts | 26 142.00 | |||
180 Liabilities Total | 58 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 790.00 | 2 001.00 | 790.00 | |
264 Total operating expenses | 790.00 | 2 001.00 | 790.00 | |
270 Operating profit | -790.00 | -2 001.00 | -790.00 | |
294 Financial expenses | 20.00 | 20.00 | 20.00 | |
310 Profit or loss | -810.00 | -2 021.00 | -810.00 | |
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