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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : CBVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2021-09-30 | Complete |
| 2021-05-28 | Public | 2020-09-30 | Complete |
| 2020-09-15 | Public | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| 2019-05-06 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | CBVA |
| Siren | 510226350 |
| Closing | 2016-09-30 |
| Registry code | 5501 |
| Registration number | B2017/000750 |
| Management number | 2009B00027 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55200 COMMERCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 16 666.00 | 16 666.00 | 16 666.00 | |
084 Cash | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 17 595.00 | 17 595.00 | 17 595.00 | |
110 Total Assets | 18 845.00 | 18 845.00 | 18 845.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 930.00 | |||
134 Retained Earnings | -1 634.00 | |||
136 Profit for the Year | 15 410.00 | |||
142 Total Equity - Total I | 17 906.00 | |||
166 Suppliers and related accounts | 939.00 | |||
176 Total debts | 939.00 | |||
180 Liabilities Total | 18 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 131.00 | 1 131.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 1 256.00 | 1 256.00 | ||
270 Operating profit | -1 256.00 | -1 256.00 | ||
280 Financial income | 16 666.00 | 16 666.00 | ||
310 Profit or loss | 15 410.00 | 15 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
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