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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : CC PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| Name | CC PRODUCTIONS |
| Siren | 499480291 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 89030 |
| Management number | 2007B17037 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 455.00 | 1 568.00 | 1 887.00 | 3 455.00 |
BJ TOTAL (I) | 3 455.00 | 1 568.00 | 1 887.00 | 3 455.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 695.00 | 4 695.00 | 4 695.00 | |
CD Marketable securities | 25 046.00 | 25 046.00 | 25 046.00 | |
CF Cash and cash equivalents | 5 351.00 | 5 351.00 | 5 351.00 | |
CJ TOTAL (II) | 35 092.00 | 35 092.00 | 35 092.00 | |
CO Grand total (0 to V) | 38 547.00 | 1 568.00 | 36 979.00 | 38 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 93 262.00 | 93 262.00 | 93 262.00 | |
DH Retained earnings | -94 773.00 | -70 987.00 | -94 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 119.00 | -23 786.00 | 24 119.00 | |
DL TOTAL (I) | 23 709.00 | -410.00 | 23 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 838.00 | 5 210.00 | 7 838.00 | |
DX Trade payables and related accounts | 4 306.00 | 3 404.00 | 4 306.00 | |
DY Tax and social security liabilities | 892.00 | 6 451.00 | 892.00 | |
EA Other liabilities | 235.00 | 570.00 | 235.00 | |
EB Prepaid income (2) | 1 750.00 | |||
EC TOTAL (IV) | 13 271.00 | 17 385.00 | 13 271.00 | |
EE Grand total (I to V) | 36 979.00 | 16 974.00 | 36 979.00 | |
EG Accrued income and payables due within one year | 13 271.00 | 17 385.00 | 13 271.00 | |
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