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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : C.B.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-09-30 | Complete |
| 2019-02-27 | Public | 2018-09-30 | Complete |
| 2018-02-14 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | C.B.J |
| Siren | 529227530 |
| Closing | 2016-09-30 |
| Registry code | 3402 |
| Registration number | 713 |
| Management number | 2010B01256 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -168 083.00 | |||
136 Profit for the Year | -605.00 | |||
142 Total Equity - Total I | -158 688.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 508.00 | |||
172 Other debts | 158 508.00 | |||
176 Total debts | 158 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 575.00 | 575.00 | ||
264 Total operating expenses | 575.00 | 575.00 | ||
270 Operating profit | -575.00 | -575.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -605.00 | -605.00 | ||
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