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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : CC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| Name | CC HOLDING |
| Siren | 852833060 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 86635 |
| Management number | 2019B20652 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 1 109 253.00 | 1 109 253.00 | 1 109 253.00 | |
BZ Other receivables | 225.00 | 225.00 | 225.00 | |
CF Cash and cash equivalents | 29 072.00 | 29 072.00 | 29 072.00 | |
CJ TOTAL (II) | 29 298.00 | 29 298.00 | 29 298.00 | |
CO Grand total (0 to V) | 1 138 551.00 | 1 138 551.00 | 1 138 551.00 | |
CU Other investments | 1 099 253.00 | 1 099 253.00 | 1 099 253.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 101 600.00 | 1 101 600.00 | 1 101 600.00 | |
DH Retained earnings | -3 859.00 | -3 859.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 182.00 | -3 859.00 | -1 182.00 | |
DL TOTAL (I) | 1 096 558.00 | 1 097 740.00 | 1 096 558.00 | |
DU Loans and Debts from Credit Institutions (3) | 140.00 | |||
DX Trade payables and related accounts | 936.00 | 1 125.00 | 936.00 | |
EA Other liabilities | 41 057.00 | 41 057.00 | ||
EC TOTAL (IV) | 41 993.00 | 1 265.00 | 41 993.00 | |
EE Grand total (I to V) | 1 138 551.00 | 1 099 006.00 | 1 138 551.00 | |
EG Accrued income and payables due within one year | 2 043.00 | 1 265.00 | 2 043.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 140.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 182.00 | |||
GF Total Operating Expenses (II) | 1 182.00 | |||
GG - OPERATING RESULT (I - II) | -1 182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 27.00 | 27.00 | ||
HD Total exceptional income (VII) | 27.00 | 27.00 | ||
HF Exceptional expenses on capital transactions | 27.00 | 2 319.00 | 27.00 | |
HH Total exceptional expenses (VIII) | 27.00 | 2 319.00 | 27.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 319.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 27.00 | 27.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 209.00 | 3 859.00 | 1 209.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 182.00 | -3 859.00 | -1 182.00 | |
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