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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : CCL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | CCL INVEST |
| Siren | 831887567 |
| Closing | 2018-12-31 |
| Registry code | 5401 |
| Registration number | B2019/001354 |
| Management number | 2017B00171 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54310 HOMECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 522.00 | 3 122.00 | 26 400.00 | 29 522.00 |
044 Total Fixed Assets | 29 522.00 | 3 122.00 | 26 400.00 | 29 522.00 |
060 Merchandise inventory | 1 713.00 | 1 713.00 | 1 713.00 | |
072 Receivables – Other | 9 577.00 | 9 577.00 | 9 577.00 | |
084 Cash | 8 868.00 | 8 868.00 | 8 868.00 | |
096 Total Current Assets + Prepaid Expenses | 20 158.00 | 20 158.00 | 20 158.00 | |
110 Total Assets | 49 680.00 | 3 122.00 | 46 558.00 | 49 680.00 |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | -13 538.00 | |||
142 Total Equity - Total I | -11 938.00 | |||
166 Suppliers and related accounts | 10 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 258.00 | |||
172 Other debts | 48 185.00 | |||
176 Total debts | 58 496.00 | |||
180 Liabilities Total | 46 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 522.00 | |||
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