Grow your business safely with C.C.S.A.
All the information you need about C.C.S.A. to develop and secure your business in France
C
HOME >
CORPORATES
>
C.C.S.A. >
BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : C.C.S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| 2017-06-19 | Public | 2015-12-31 | Complete |
| Name | C.C.S.A. |
| Siren | 340737345 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 2179 |
| Management number | 2003B00214 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61260 Val-au-perche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CD Marketable securities | 216 891.00 | 216 891.00 | 216 891.00 | |
CF Cash and cash equivalents | 30 397.00 | 30 397.00 | 30 397.00 | |
CJ TOTAL (II) | 247 369.00 | 247 369.00 | 247 369.00 | |
CO Grand total (0 to V) | 247 369.00 | 247 369.00 | 247 369.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 248 340.00 | 248 340.00 | 248 340.00 | |
DD Legal reserve (1) | 24 834.00 | 24 834.00 | 24 834.00 | |
DH Retained earnings | -25 229.00 | -22 030.00 | -25 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 252.00 | -3 198.00 | -3 252.00 | |
DL TOTAL (I) | 244 693.00 | 247 945.00 | 244 693.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | 4.00 | 84.00 | |
DX Trade payables and related accounts | 2 592.00 | 2 575.00 | 2 592.00 | |
EC TOTAL (IV) | 2 676.00 | 2 579.00 | 2 676.00 | |
EE Grand total (I to V) | 247 369.00 | 250 524.00 | 247 369.00 | |
EG Accrued income and payables due within one year | 2 676.00 | 2 579.00 | 2 676.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 84.00 | 4.00 | 84.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 252.00 | |||
GF Total Operating Expenses (II) | 3 252.00 | |||
GG - OPERATING RESULT (I - II) | -3 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 252.00 | 3 198.00 | 3 252.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 252.00 | -3 198.00 | -3 252.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 592.00 | 2 592.00 | 2 592.00 | |
VG Loans with a maturity of up to one year at origin | 84.00 | 84.00 | 84.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 80.00 | 80.00 | 80.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 676.00 | 2 676.00 | 2 676.00 | |
all companies in France
Complete and comprehensive database.
