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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : CCR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | CCR RENOVATION |
| Siren | 832727853 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21125 |
| Management number | 2017B09404 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 937.00 | 17 399.00 | 3 539.00 | 20 937.00 |
044 Total Fixed Assets | 20 937.00 | 17 399.00 | 3 539.00 | 20 937.00 |
050 Raw materials, supplies, in progress | 9 600.00 | 9 600.00 | 9 600.00 | |
068 Receivables – Trade and related accounts | 4 002.00 | 4 002.00 | 4 002.00 | |
072 Receivables – Other | 6 567.00 | 6 567.00 | 6 567.00 | |
084 Cash | 13 576.00 | 13 576.00 | 13 576.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 33 846.00 | 33 846.00 | 33 846.00 | |
110 Total Assets | 54 783.00 | 17 399.00 | 37 384.00 | 54 783.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 680.00 | |||
136 Profit for the Year | -863.00 | |||
142 Total Equity - Total I | 21 917.00 | |||
156 Loans and similar debts | 4 193.00 | |||
166 Suppliers and related accounts | 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 10 821.00 | |||
176 Total debts | 15 467.00 | |||
180 Liabilities Total | 37 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 675.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 675.00 | 675.00 | ||
490 Total Fixed Assets (Gross Value) | 20 262.00 | 20 262.00 | ||
492 Total Fixed Assets (Increases) | 675.00 | 675.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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