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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : CCAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2020-07-31 | Simplified |
| 2019-09-06 | Partially confidential | 2018-07-31 | Simplified |
| Name | CCAC |
| Siren | 830213864 |
| Closing | 2020-07-31 |
| Registry code | 2702 |
| Registration number | 1247 |
| Management number | 2017B00546 |
| Activity code | 1071C |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27140 Gisors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 261 920.00 | 261 920.00 | 261 920.00 | |
014 Intangible Assets - Other | 1 500.00 | 900.00 | 600.00 | 1 500.00 |
028 Tangible Assets | 9 000.00 | 5 400.00 | 3 600.00 | 9 000.00 |
040 Financial Assets | 4 874.00 | 4 874.00 | 4 874.00 | |
044 Total Fixed Assets | 277 294.00 | 6 300.00 | 270 994.00 | 277 294.00 |
050 Raw materials, supplies, in progress | 6 052.00 | 6 052.00 | 6 052.00 | |
060 Merchandise inventory | 243.00 | 243.00 | 243.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 2 221.00 | 2 221.00 | 2 221.00 | |
084 Cash | 1 832.00 | 1 832.00 | 1 832.00 | |
092 Prepaid expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 12 588.00 | 12 588.00 | 12 588.00 | |
110 Total Assets | 289 882.00 | 6 300.00 | 283 582.00 | 289 882.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -2 774.00 | |||
136 Profit for the Year | -14 792.00 | |||
142 Total Equity - Total I | -8 567.00 | |||
156 Loans and similar debts | 203 025.00 | |||
166 Suppliers and related accounts | 25 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 425.00 | |||
172 Other debts | 63 981.00 | |||
176 Total debts | 292 149.00 | |||
180 Liabilities Total | 283 582.00 | |||
195 Of which payables due in more than one year | 182 043.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 277 294.00 | 277 294.00 | ||
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