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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : C.C.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Partially confidential | 2018-12-31 | Complete |
| Name | C.C.L |
| Siren | 813740784 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2937 |
| Management number | 2015B04595 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 920.00 | 16 695.00 | 10 225.00 | 26 920.00 |
BJ TOTAL (I) | 26 920.00 | 16 695.00 | 10 225.00 | 26 920.00 |
BZ Other receivables | 5 525.00 | 5 525.00 | 5 525.00 | |
CF Cash and cash equivalents | 4 766.00 | 4 766.00 | 4 766.00 | |
CJ TOTAL (II) | 10 291.00 | 10 291.00 | 10 291.00 | |
CO Grand total (0 to V) | 37 211.00 | 16 695.00 | 20 516.00 | 37 211.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -818.00 | -818.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 773.00 | -1 773.00 | ||
DL TOTAL (I) | -1 591.00 | -1 591.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 180.00 | 21 180.00 | ||
DX Trade payables and related accounts | 216.00 | 216.00 | ||
DY Tax and social security liabilities | 711.00 | 711.00 | ||
EC TOTAL (IV) | 22 107.00 | 22 107.00 | ||
EE Grand total (I to V) | 20 516.00 | 20 516.00 | ||
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