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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : CCMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| Name | CCMG |
| Siren | 844144618 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 11541 |
| Management number | 2018B01699 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 DOMPIERRE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 117 354.00 | 5 208.00 | 112 146.00 | 117 354.00 |
044 Total Fixed Assets | 117 354.00 | 5 208.00 | 112 146.00 | 117 354.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 11 769.00 | 11 769.00 | 11 769.00 | |
096 Total Current Assets + Prepaid Expenses | 21 769.00 | 21 769.00 | 21 769.00 | |
110 Total Assets | 139 123.00 | 5 208.00 | 133 915.00 | 139 123.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 1 170.00 | |||
132 Other Reserves | 22 219.00 | |||
136 Profit for the Year | 13 764.00 | |||
142 Total Equity - Total I | 82 153.00 | |||
172 Other debts | 51 763.00 | |||
176 Total debts | 51 763.00 | |||
180 Liabilities Total | 133 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 918.00 | 1 528.00 | 2 918.00 | |
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 2 943.00 | 1 528.00 | 2 943.00 | |
270 Operating profit | -2 943.00 | -1 528.00 | -2 943.00 | |
280 Financial income | 23 760.00 | 19 800.00 | 23 760.00 | |
294 Financial expenses | 7 053.00 | 7 053.00 | ||
310 Profit or loss | 13 764.00 | 18 272.00 | 13 764.00 | |
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