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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : SASU CCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | SASU CCS |
| Siren | 828024471 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26901 |
| Management number | 2017B01229 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 726.00 | 4 756.00 | 1 970.00 | 6 726.00 |
044 Total Fixed Assets | 6 726.00 | 4 756.00 | 1 970.00 | 6 726.00 |
064 Advances and down payments on orders | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | 4 780.00 | 4 780.00 | 4 780.00 | |
072 Receivables – Other | 8 439.00 | 8 439.00 | 8 439.00 | |
084 Cash | 41 126.00 | 41 126.00 | 41 126.00 | |
092 Prepaid expenses | 7 939.00 | 7 939.00 | 7 939.00 | |
096 Total Current Assets + Prepaid Expenses | 64 036.00 | 64 036.00 | 64 036.00 | |
110 Total Assets | 70 763.00 | 4 756.00 | 66 006.00 | 70 763.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 813.00 | |||
134 Retained Earnings | 25 360.00 | |||
136 Profit for the Year | 12 335.00 | |||
142 Total Equity - Total I | 51 008.00 | |||
164 Advances and down payments received on current orders | 5 217.00 | |||
166 Suppliers and related accounts | 9 551.00 | |||
172 Other debts | 228.00 | |||
176 Total debts | 14 997.00 | |||
180 Liabilities Total | 66 006.00 | |||
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