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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : CC RUNNING SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | CC RUNNING SUD |
| Siren | 832116537 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6494 |
| Management number | 2017B00889 |
| Activity code | 4772A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Sarrola-Carcopino |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 5 308.00 | 9 692.00 | 15 000.00 |
014 Intangible Assets - Other | 56 739.00 | 26 739.00 | 30 000.00 | 56 739.00 |
028 Tangible Assets | 265 029.00 | 185 883.00 | 79 147.00 | 265 029.00 |
040 Financial Assets | 16 147.00 | 16 147.00 | 16 147.00 | |
044 Total Fixed Assets | 352 915.00 | 217 930.00 | 134 985.00 | 352 915.00 |
064 Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 44 292.00 | 44 292.00 | 44 292.00 | |
084 Cash | 971 357.00 | 971 357.00 | 971 357.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 1 023 092.00 | 1 023 092.00 | 1 023 092.00 | |
110 Total Assets | 1 376 007.00 | 217 930.00 | 1 158 077.00 | 1 376 007.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 591 014.00 | |||
136 Profit for the Year | 210 414.00 | |||
142 Total Equity - Total I | 806 928.00 | |||
156 Loans and similar debts | 87 656.00 | |||
166 Suppliers and related accounts | 156 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 107 372.00 | |||
176 Total debts | 351 149.00 | |||
180 Liabilities Total | 1 158 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 384.00 | |||
195 Of which payables due in more than one year | 36 232.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 826.00 | 11 826.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 151.00 | 3 151.00 | ||
482 INCREASES Financial Assets | 408.00 | 408.00 | ||
490 Total Fixed Assets (Gross Value) | 346 378.00 | 346 378.00 | ||
492 Total Fixed Assets (Increases) | 15 384.00 | 15 384.00 | ||
494 Total Fixed Assets (Decreases) | 8 847.00 | 8 847.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 578.00 | -1 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 463 485.00 | 463 485.00 | ||
378 Amount of deductible VAT on goods and services | 379 201.00 | 379 201.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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