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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : CBBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-09-30 | Complete |
| 2020-02-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-10 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-20 | Partially confidential | 2016-09-30 | Complete |
| Name | CBBS |
| Siren | 508642220 |
| Closing | 2016-09-30 |
| Registry code | 1001 |
| Registration number | 871 |
| Management number | 2008B00598 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 471.00 | 2 471.00 | 2 471.00 | |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 4 795.00 | 4 795.00 | 4 795.00 | |
AT Other tangible assets | 23 631.00 | 13 623.00 | 10 008.00 | 23 631.00 |
BH Other financial assets | 4 260.00 | 4 260.00 | 4 260.00 | |
BJ TOTAL (I) | 105 158.00 | 20 890.00 | 84 268.00 | 105 158.00 |
BT Goods | 89 705.00 | 7 872.00 | 81 833.00 | 89 705.00 |
BX Customers and related accounts | 127 428.00 | 2 135.00 | 125 293.00 | 127 428.00 |
BZ Other receivables | 20 772.00 | 20 772.00 | 20 772.00 | |
CF Cash and cash equivalents | 142 954.00 | 142 954.00 | 142 954.00 | |
CH Prepaid expenses | 286.00 | 286.00 | 286.00 | |
CJ TOTAL (II) | 381 147.00 | 10 007.00 | 371 139.00 | 381 147.00 |
CO Grand total (0 to V) | 486 305.00 | 30 897.00 | 455 408.00 | 486 305.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 144 138.00 | 144 138.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 949.00 | 80 949.00 | ||
DL TOTAL (I) | 280 087.00 | 280 087.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 200.00 | 7 200.00 | ||
DX Trade payables and related accounts | 21 415.00 | 21 415.00 | ||
DY Tax and social security liabilities | 109 611.00 | 109 611.00 | ||
EA Other liabilities | 6 865.00 | 6 865.00 | ||
EB Prepaid income (2) | 30 229.00 | 30 229.00 | ||
EC TOTAL (IV) | 175 320.00 | 175 320.00 | ||
EE Grand total (I to V) | 455 408.00 | 455 408.00 | ||
EG Accrued income and payables due within one year | 175 320.00 | 175 320.00 | ||
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