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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : CCS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | CCS TRANSPORT |
| Siren | 815143920 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38911 |
| Management number | 2015B10073 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 54 300.00 | 33 061.00 | 21 239.00 | 54 300.00 |
BJ TOTAL (I) | 54 300.00 | 33 061.00 | 21 239.00 | 54 300.00 |
BZ Other receivables | 1 054.00 | 1 054.00 | 1 054.00 | |
CF Cash and cash equivalents | 16 204.00 | 16 204.00 | 16 204.00 | |
CJ TOTAL (II) | 17 259.00 | 17 259.00 | 17 259.00 | |
CO Grand total (0 to V) | 71 559.00 | 33 061.00 | 38 497.00 | 71 559.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 10 951.00 | 19 255.00 | 10 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 028.00 | -8 086.00 | -9 028.00 | |
DL TOTAL (I) | 6 922.00 | 16 169.00 | 6 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 048.00 | 24 048.00 | 24 048.00 | |
DX Trade payables and related accounts | 324.00 | 324.00 | ||
DY Tax and social security liabilities | 7 203.00 | 7 203.00 | ||
EC TOTAL (IV) | 31 575.00 | 24 048.00 | 31 575.00 | |
EE Grand total (I to V) | 38 497.00 | 40 218.00 | 38 497.00 | |
EG Accrued income and payables due within one year | 31 575.00 | 24 048.00 | 31 575.00 | |
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