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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : CCBS VIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-01-31 | Simplified |
| Name | CCBS VIN |
| Siren | 894811405 |
| Closing | 2022-01-31 |
| Registry code | 5910 |
| Registration number | 4590 |
| Management number | 2021B01065 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59223 RONCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 585.00 | 603.00 | 52 982.00 | 53 585.00 |
040 Financial Assets | 5 502.00 | 5 502.00 | 5 502.00 | |
044 Total Fixed Assets | 59 087.00 | 603.00 | 58 484.00 | 59 087.00 |
060 Merchandise inventory | 11 444.00 | 11 444.00 | 11 444.00 | |
072 Receivables – Other | 19 733.00 | 19 733.00 | 19 733.00 | |
084 Cash | 38 968.00 | 38 968.00 | 38 968.00 | |
092 Prepaid expenses | 11 040.00 | 11 040.00 | 11 040.00 | |
096 Total Current Assets + Prepaid Expenses | 81 184.00 | 81 184.00 | 81 184.00 | |
110 Total Assets | 140 271.00 | 603.00 | 139 668.00 | 140 271.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 547.00 | |||
142 Total Equity - Total I | -2 047.00 | |||
156 Loans and similar debts | 51 630.00 | |||
166 Suppliers and related accounts | 14 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 546.00 | |||
172 Other debts | 75 234.00 | |||
176 Total debts | 141 716.00 | |||
180 Liabilities Total | 139 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 087.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 53 585.00 | 53 585.00 | ||
482 INCREASES Financial Assets | 5 502.00 | 5 502.00 | ||
492 Total Fixed Assets (Increases) | 59 087.00 | 59 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 380.00 | 2 380.00 | ||
378 Amount of deductible VAT on goods and services | 7 458.00 | 7 458.00 | ||
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