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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : C.C.E ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | CCE ENERGIES |
| Siren | 504584889 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8800 |
| Management number | 2010B00036 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 27 486 877.00 | 13 663 168.00 | 13 823 710.00 | 27 486 877.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 27 488 377.00 | 13 663 168.00 | 13 825 210.00 | 27 488 377.00 |
BX Customers and related accounts | 562 133.00 | 562 133.00 | 562 133.00 | |
BZ Other receivables | 153 090.00 | 153 090.00 | 153 090.00 | |
CF Cash and cash equivalents | 2 125 365.00 | 2 125 365.00 | 2 125 365.00 | |
CH Prepaid expenses | 6 539.00 | 6 539.00 | 6 539.00 | |
CJ TOTAL (II) | 2 847 127.00 | 2 847 127.00 | 2 847 127.00 | |
CO Grand total (0 to V) | 30 335 504.00 | 13 663 168.00 | 16 672 337.00 | 30 335 504.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 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 | -129 504.00 | -1 609 276.00 | -129 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 410 908.00 | 1 479 772.00 | 1 410 908.00 | |
DK Regulated provisions | 5 478 110.00 | 5 794 244.00 | 5 478 110.00 | |
DL TOTAL (I) | 6 769 514.00 | 5 674 740.00 | 6 769 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 830 486.00 | 9 398 264.00 | 8 830 486.00 | |
DX Trade payables and related accounts | 347 322.00 | 289 161.00 | 347 322.00 | |
DY Tax and social security liabilities | 378 267.00 | 347.00 | 378 267.00 | |
EA Other liabilities | 346 748.00 | 499 559.00 | 346 748.00 | |
EC TOTAL (IV) | 9 902 822.00 | 10 187 330.00 | 9 902 822.00 | |
EE Grand total (I to V) | 16 672 337.00 | 15 862 070.00 | 16 672 337.00 | |
EG Accrued income and payables due within one year | 9 902 822.00 | 5 239 066.00 | 9 902 822.00 | |
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