Grow your business safely with GROUPE CCG
All the information you need about GROUPE CCG to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE CCG >
BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : GROUPE CCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-04-30 | Complete |
| 2021-10-26 | Public | 2021-04-30 | Simplified |
| Name | GROUPE CCG |
| Siren | 888876794 |
| Closing | 2022-04-30 |
| Registry code | 1001 |
| Registration number | 5983 |
| Management number | 2020B00438 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10170 Méry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 82 000.00 | 82 000.00 | 82 000.00 | |
BX Customers and related accounts | 32 400.00 | 32 400.00 | 32 400.00 | |
BZ Other receivables | 392.00 | 392.00 | 392.00 | |
CF Cash and cash equivalents | 10 261.00 | 10 261.00 | 10 261.00 | |
CJ TOTAL (II) | 43 053.00 | 43 053.00 | 43 053.00 | |
CO Grand total (0 to V) | 125 053.00 | 125 053.00 | 125 053.00 | |
CS Evaluated investments - equity method | 62 000.00 | 62 000.00 | 62 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -2 517.00 | -2 517.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 863.00 | 21 863.00 | ||
DL TOTAL (I) | 29 346.00 | 29 346.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85 891.00 | 85 891.00 | ||
DX Trade payables and related accounts | 1 002.00 | 1 002.00 | ||
DY Tax and social security liabilities | 8 814.00 | 8 814.00 | ||
EC TOTAL (IV) | 95 707.00 | 95 707.00 | ||
EE Grand total (I to V) | 125 053.00 | 125 053.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 27 000.00 | |||
FJ Net sales | 27 000.00 | |||
FR Total operating income (I) | 27 000.00 | |||
FW Other purchases and external expenses | 1 723.00 | |||
GF Total Operating Expenses (II) | 1 723.00 | |||
GG - OPERATING RESULT (I - II) | 25 277.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 414.00 | 3 414.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 000.00 | 27 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 137.00 | 5 137.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 863.00 | 21 863.00 | ||
all companies in France
Complete and comprehensive database.
