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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : CCV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Partially confidential | 2016-12-31 | Complete |
| Name | CCV |
| Siren | 510260896 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 47 |
| Management number | 2009B00095 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13130 Berre-l'Etang |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 11 235.00 | 9 558.00 | 1 676.00 | 11 235.00 |
BH Other financial assets | 2 555.00 | 2 555.00 | 2 555.00 | |
BJ TOTAL (I) | 43 790.00 | 9 558.00 | 34 231.00 | 43 790.00 |
BL Raw materials, supplies | 3 500.00 | 3 500.00 | 3 500.00 | |
BZ Other receivables | 8 554.00 | 8 554.00 | 8 554.00 | |
CF Cash and cash equivalents | 4 354.00 | 4 354.00 | 4 354.00 | |
CH Prepaid expenses | 321.00 | 321.00 | 321.00 | |
CJ TOTAL (II) | 16 731.00 | 16 731.00 | 16 731.00 | |
CO Grand total (0 to V) | 60 521.00 | 9 558.00 | 50 962.00 | 60 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 7 100.00 | 3 100.00 | 7 100.00 | |
DH Retained earnings | 44.00 | 980.00 | 44.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 411.00 | 8 064.00 | 7 411.00 | |
DL TOTAL (I) | 16 756.00 | 14 344.00 | 16 756.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 524.00 | 24 569.00 | 17 524.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 025.00 | 3 025.00 | ||
DX Trade payables and related accounts | 4 189.00 | 555.00 | 4 189.00 | |
DY Tax and social security liabilities | 8 460.00 | 14 452.00 | 8 460.00 | |
EA Other liabilities | 1 007.00 | 1 007.00 | ||
EC TOTAL (IV) | 34 206.00 | 39 577.00 | 34 206.00 | |
EE Grand total (I to V) | 50 962.00 | 53 922.00 | 50 962.00 | |
EG Accrued income and payables due within one year | 34 206.00 | 33 371.00 | 34 206.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 318.00 | 8 152.00 | 11 318.00 | |
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