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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : C.C.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | C.C.P. |
| Siren | 798841532 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3137 |
| Management number | 2013B00944 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 60 381.00 | 60 381.00 | 60 381.00 | |
CF Cash and cash equivalents | 10 533.00 | 10 533.00 | 10 533.00 | |
CJ TOTAL (II) | 70 915.00 | 70 915.00 | 70 915.00 | |
CO Grand total (0 to V) | 70 915.00 | 70 915.00 | 70 915.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 22 372.00 | 35 912.00 | 22 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 943.00 | -13 540.00 | 33 943.00 | |
DL TOTAL (I) | 67 315.00 | 33 372.00 | 67 315.00 | |
DX Trade payables and related accounts | 58 969.00 | |||
DY Tax and social security liabilities | 3 600.00 | 1.00 | 3 600.00 | |
EA Other liabilities | 3 155.00 | |||
EC TOTAL (IV) | 3 600.00 | 62 124.00 | 3 600.00 | |
EE Grand total (I to V) | 70 915.00 | 95 496.00 | 70 915.00 | |
EG Accrued income and payables due within one year | 3 600.00 | 62 124.00 | 3 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 350.00 | |||
FR Total operating income (I) | 350.00 | |||
FW Other purchases and external expenses | 64 066.00 | |||
FX Taxes, duties, and similar payments | 1 598.00 | |||
GE Other Expenses | 567.00 | |||
GF Total Operating Expenses (II) | 66 231.00 | |||
GG - OPERATING RESULT (I - II) | -65 881.00 | |||
GL Other interest and similar income | 230.00 | |||
GP Total financial income (V) | 230.00 | |||
GV - FINANCIAL INCOME (V - VI) | 230.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -65 651.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 103 194.00 | 103 194.00 | ||
HD Total exceptional income (VII) | 103 194.00 | 103 194.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 103 194.00 | 103 194.00 | ||
HK Income tax | 3 600.00 | 3 600.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103 774.00 | 92.00 | 103 774.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 831.00 | 13 633.00 | 69 831.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 943.00 | -13 540.00 | 33 943.00 | |
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