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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : CC GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Simplified |
| Name | CC GROUP |
| Siren | 878061654 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2023/001849 |
| Management number | 2019B01455 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 889 000.00 | 830 582.00 | 58 418.00 | 889 000.00 |
044 Total Fixed Assets | 889 000.00 | 830 582.00 | 58 418.00 | 889 000.00 |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 942 825.00 | 942 825.00 | 942 825.00 | |
096 Total Current Assets + Prepaid Expenses | 943 208.00 | 943 208.00 | 943 208.00 | |
110 Total Assets | 1 832 208.00 | 830 582.00 | 1 001 626.00 | 1 832 208.00 |
120 Share or Individual Capital | 890 000.00 | |||
126 Legal Reserve | 75 502.00 | |||
136 Profit for the Year | 31 252.00 | |||
142 Total Equity - Total I | 996 755.00 | |||
156 Loans and similar debts | 1 478.00 | |||
166 Suppliers and related accounts | 2 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 544.00 | |||
172 Other debts | 984.00 | |||
176 Total debts | 4 871.00 | |||
180 Liabilities Total | 1 001 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 229.00 | 6 292.00 | 3 229.00 | |
244 Taxes, duties and similar payments | 125.00 | |||
264 Total operating expenses | 3 229.00 | 6 417.00 | 3 229.00 | |
270 Operating profit | -3 229.00 | -6 417.00 | -3 229.00 | |
280 Financial income | 160 035.00 | 300 682.00 | 160 035.00 | |
294 Financial expenses | 125 114.00 | 237 738.00 | 125 114.00 | |
306 Income tax's | 440.00 | 1 694.00 | 440.00 | |
310 Profit or loss | 31 252.00 | 54 832.00 | 31 252.00 | |
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