Grow your business safely with C.C.R.
All the information you need about C.C.R. to develop and secure your business in France
C
HOME >
CORPORATES
>
C.C.R. >
BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : C.C.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | C.C.R. |
| Siren | 501199194 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 2229 |
| Management number | 2007B00212 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 29 367.00 | 23 184.00 | 6 183.00 | 29 367.00 |
044 Total Fixed Assets | 149 367.00 | 23 184.00 | 126 183.00 | 149 367.00 |
050 Raw materials, supplies, in progress | 148.00 | 148.00 | 148.00 | |
060 Merchandise inventory | 511.00 | 511.00 | 511.00 | |
068 Receivables – Trade and related accounts | 204.00 | 204.00 | 204.00 | |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
084 Cash | 11 751.00 | 11 751.00 | 11 751.00 | |
096 Total Current Assets + Prepaid Expenses | 13 720.00 | 13 720.00 | 13 720.00 | |
110 Total Assets | 163 087.00 | 23 184.00 | 139 903.00 | 163 087.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 912.00 | |||
136 Profit for the Year | 46 094.00 | |||
142 Total Equity - Total I | 55 206.00 | |||
156 Loans and similar debts | 6 007.00 | |||
166 Suppliers and related accounts | 252.00 | |||
172 Other debts | 78 438.00 | |||
176 Total debts | 84 697.00 | |||
180 Liabilities Total | 139 903.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 367.00 | 149 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 113.00 | 4 113.00 | ||
378 Amount of deductible VAT on goods and services | 2 601.00 | 2 601.00 | ||
all companies in France
Complete and comprehensive database.
