Grow your business safely with CCB ET CIE
All the information you need about CCB ET CIE to develop and secure your business in France
C
HOME >
CORPORATES
>
CCB ET CIE >
BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : CCB ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| Name | CCB ET CIE |
| Siren | 451531412 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/001823 |
| Management number | 2008B40319 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59173 RENESCURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 650 752.00 | 650 752.00 | 650 752.00 | |
BZ Other receivables | 131 437.00 | 131 437.00 | 131 437.00 | |
CF Cash and cash equivalents | 81 106.00 | 81 106.00 | 81 106.00 | |
CH Prepaid expenses | 2 566.00 | 2 566.00 | 2 566.00 | |
CJ TOTAL (II) | 215 110.00 | 215 110.00 | 215 110.00 | |
CO Grand total (0 to V) | 865 862.00 | 865 862.00 | 865 862.00 | |
CU Other investments | 650 752.00 | 650 752.00 | 650 752.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 13 436.00 | 13 436.00 | ||
DG Other reserves | 155 162.00 | 155 162.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 247.00 | 117 247.00 | ||
DL TOTAL (I) | 785 846.00 | 785 846.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 999.00 | 27 999.00 | ||
DX Trade payables and related accounts | 1 344.00 | 1 344.00 | ||
DY Tax and social security liabilities | 50 672.00 | 50 672.00 | ||
EC TOTAL (IV) | 80 015.00 | 80 015.00 | ||
EE Grand total (I to V) | 865 862.00 | 865 862.00 | ||
EG Accrued income and payables due within one year | 80 015.00 | 80 015.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 318 000.00 | 318 000.00 | 318 000.00 | |
FJ Net sales | 318 000.00 | 318 000.00 | 318 000.00 | |
FR Total operating income (I) | 318 000.00 | |||
FW Other purchases and external expenses | 4 486.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
FY Salaries and Wages | 258 554.00 | |||
FZ Social Security Contributions | 3 850.00 | |||
GF Total Operating Expenses (II) | 267 347.00 | |||
GG - OPERATING RESULT (I - II) | 50 652.00 | |||
GJ Financial income from other securities and fixed asset receivables | 72 910.00 | |||
GP Total financial income (V) | 72 910.00 | |||
GR Interest and similar expenses | 23.00 | |||
GU Total financial expenses (VI) | 23.00 | |||
GV - FINANCIAL INCOME (V - VI) | 72 886.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 123 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 291.00 | 6 291.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 390 910.00 | 390 910.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 273 662.00 | 273 662.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 117 247.00 | 117 247.00 | ||
all companies in France
Complete and comprehensive database.
