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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : GROUPE CCV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Simplified |
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| Name | GROUPE CCV |
| Siren | 881686232 |
| Closing | 2022-09-30 |
| Registry code | 2701 |
| Registration number | B2023/000503 |
| Management number | 2020B00061 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27300 SAINT-LEGER-DE-ROTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 400.00 | 20 400.00 | 20 400.00 | |
044 Total Fixed Assets | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | ||||
084 Cash | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 231.00 | 231.00 | 231.00 | |
110 Total Assets | 20 631.00 | 20 631.00 | 20 631.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 863.00 | |||
136 Profit for the Year | -1 408.00 | |||
142 Total Equity - Total I | -4 271.00 | |||
166 Suppliers and related accounts | 1 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 590.00 | |||
172 Other debts | 23 590.00 | |||
176 Total debts | 24 902.00 | |||
180 Liabilities Total | 20 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 189.00 | 3 407.00 | 1 189.00 | |
244 Taxes, duties and similar payments | 219.00 | 457.00 | 219.00 | |
264 Total operating expenses | 1 408.00 | 3 864.00 | 1 408.00 | |
270 Operating profit | -1 408.00 | -3 863.00 | -1 408.00 | |
310 Profit or loss | -1 408.00 | -3 863.00 | -1 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 400.00 | 20 400.00 | ||
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