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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : CCE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2020-12-31 | Complete |
| Name | CCE IMMO |
| Siren | 847599644 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2023/011146 |
| Management number | 2022B07158 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 650.00 | 1 650.00 | 1 650.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 7 425.00 | 7 425.00 | 7 425.00 | |
BZ Other receivables | 11 128.00 | 11 128.00 | 11 128.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 11 128.00 | 11 128.00 | 11 128.00 | |
CO Grand total (0 to V) | 18 553.00 | 18 553.00 | 18 553.00 | |
CP Shares due in less than one year | 1 650.00 | 1 650.00 | ||
CU Other investments | 5 760.00 | 5 760.00 | 5 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 281.00 | -3 281.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 136.00 | -3 281.00 | -1 136.00 | |
DL TOTAL (I) | 5 581.00 | 6 718.00 | 5 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 301.00 | 188.00 | 301.00 | |
DX Trade payables and related accounts | 810.00 | 810.00 | ||
EA Other liabilities | 11 859.00 | 900.00 | 11 859.00 | |
EC TOTAL (IV) | 12 971.00 | 1 088.00 | 12 971.00 | |
EE Grand total (I to V) | 18 553.00 | 7 806.00 | 18 553.00 | |
EG Accrued income and payables due within one year | 12 971.00 | 1 088.00 | 12 971.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 128.00 | |||
GF Total Operating Expenses (II) | 1 128.00 | |||
GG - OPERATING RESULT (I - II) | -1 128.00 | |||
GJ Financial income from other securities and fixed asset receivables | 28.00 | |||
GP Total financial income (V) | 28.00 | |||
GQ Financial allocations to depreciation and provisions | 3 780.00 | |||
GR Interest and similar expenses | 36.00 | |||
GU Total financial expenses (VI) | 36.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 15.00 | 15.00 | ||
HH Total exceptional expenses (VIII) | 15.00 | 15.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15.00 | -15.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28.00 | 28.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 164.00 | 3 281.00 | 1 164.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 136.00 | -3 281.00 | -1 136.00 | |
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