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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : CC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-09-30 | Simplified |
| 2022-10-17 | Public | 2022-03-31 | Complete |
| Name | CC HOLDING |
| Siren | 907749758 |
| Closing | 2022-09-30 |
| Registry code | 5952 |
| Registration number | 311 |
| Management number | 2021B00863 |
| Activity code | 6630Z |
| Closing date n-1 | 2022-03-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59127 Walincourt-Selvigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 438 773.00 | 438 773.00 | 438 773.00 | |
044 Total Fixed Assets | 438 773.00 | 438 773.00 | 438 773.00 | |
072 Receivables – Other | ||||
084 Cash | 78 980.00 | 78 980.00 | 78 980.00 | |
096 Total Current Assets + Prepaid Expenses | 78 980.00 | 78 980.00 | 78 980.00 | |
110 Total Assets | 517 753.00 | 517 753.00 | 517 753.00 | |
120 Share or Individual Capital | 223 773.00 | |||
134 Retained Earnings | -5 444.00 | |||
136 Profit for the Year | 135 960.00 | |||
142 Total Equity - Total I | 354 289.00 | |||
156 Loans and similar debts | 161 212.00 | |||
166 Suppliers and related accounts | 2 252.00 | |||
176 Total debts | 163 464.00 | |||
180 Liabilities Total | 517 753.00 | |||
195 Of which payables due in more than one year | 124 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 599.00 | 4 856.00 | 2 599.00 | |
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
264 Total operating expenses | 2 879.00 | 4 856.00 | 2 879.00 | |
270 Operating profit | -2 879.00 | -4 856.00 | -2 879.00 | |
280 Financial income | 140 000.00 | 140 000.00 | ||
294 Financial expenses | 1 161.00 | 589.00 | 1 161.00 | |
310 Profit or loss | 135 960.00 | -5 444.00 | 135 960.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 438 773.00 | 438 773.00 | ||
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