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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : CCASXB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2022-10-14 | Public | 2020-12-31 | Complete |
| 2021-10-05 | Public | 2019-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | CCASXB |
| Siren | 801282047 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 10615 |
| Management number | 2020B01074 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 RIEDISHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 854.00 | 13 854.00 | 13 854.00 | |
BZ Other receivables | 77 407.00 | 77 407.00 | 77 407.00 | |
CF Cash and cash equivalents | 27 963.00 | 27 963.00 | 27 963.00 | |
CJ TOTAL (II) | 119 224.00 | 119 224.00 | 119 224.00 | |
CO Grand total (0 to V) | 119 224.00 | 119 224.00 | 119 224.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 5 707.00 | 5 707.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 942.00 | 32 942.00 | ||
DL TOTAL (I) | 46 899.00 | 46 899.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 30 000.00 | ||
DX Trade payables and related accounts | 2 393.00 | 2 393.00 | ||
DY Tax and social security liabilities | 11 910.00 | 11 910.00 | ||
EA Other liabilities | 28 022.00 | 28 022.00 | ||
EC TOTAL (IV) | 72 326.00 | 72 326.00 | ||
EE Grand total (I to V) | 119 224.00 | 119 224.00 | ||
EG Accrued income and payables due within one year | 72 326.00 | 72 326.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 636.00 | 77 636.00 | 77 636.00 | |
FJ Net sales | 77 636.00 | 77 636.00 | 77 636.00 | |
FO Operating subsidies | 6 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 4 838.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 88 480.00 | |||
FW Other purchases and external expenses | 16 075.00 | |||
FY Salaries and Wages | 26 765.00 | |||
FZ Social Security Contributions | 5 755.00 | |||
GE Other Expenses | 1 235.00 | |||
GF Total Operating Expenses (II) | 49 830.00 | |||
GG - OPERATING RESULT (I - II) | 38 650.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 650.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 4 012.00 | 4 012.00 | ||
HK Income tax | 5 708.00 | 5 708.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 480.00 | 88 480.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 538.00 | 55 538.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 942.00 | 32 942.00 | ||
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