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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : CC FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-03-31 | Simplified |
| Name | CC FINANCES |
| Siren | 893009076 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2022/013273 |
| Management number | 2021B00096 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 UNIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 800.00 | 52 800.00 | 52 800.00 | |
044 Total Fixed Assets | 52 800.00 | 52 800.00 | 52 800.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 10 074.00 | 10 074.00 | 10 074.00 | |
096 Total Current Assets + Prepaid Expenses | 10 112.00 | 10 112.00 | 10 112.00 | |
110 Total Assets | 62 912.00 | 62 912.00 | 62 912.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 860.00 | |||
142 Total Equity - Total I | 8 360.00 | |||
166 Suppliers and related accounts | 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 318.00 | |||
172 Other debts | 54 318.00 | |||
176 Total debts | 54 551.00 | |||
180 Liabilities Total | 62 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 1 473.00 | 1 473.00 | ||
264 Total operating expenses | 1 614.00 | 1 614.00 | ||
270 Operating profit | -1 613.00 | -1 613.00 | ||
280 Financial income | 9 600.00 | 9 600.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
310 Profit or loss | 7 860.00 | 7 860.00 | ||
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