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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SARL CBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL CBRE |
| Siren | 810800615 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2546 |
| Management number | 2015B00315 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 45 273.00 | 20 236.00 | 25 037.00 | 45 273.00 |
040 Financial Assets | 729.00 | 729.00 | 729.00 | |
044 Total Fixed Assets | 82 002.00 | 20 236.00 | 61 766.00 | 82 002.00 |
060 Merchandise inventory | 2 341.00 | 2 341.00 | 2 341.00 | |
064 Advances and down payments on orders | 4 176.00 | 4 176.00 | 4 176.00 | |
072 Receivables – Other | 3 804.00 | 3 804.00 | 3 804.00 | |
080 Sellable securities | 65 754.00 | 65 754.00 | 65 754.00 | |
084 Cash | 15 094.00 | 15 094.00 | 15 094.00 | |
092 Prepaid expenses | 664.00 | 664.00 | 664.00 | |
096 Total Current Assets + Prepaid Expenses | 91 833.00 | 91 833.00 | 91 833.00 | |
110 Total Assets | 173 834.00 | 20 236.00 | 153 598.00 | 173 834.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 31 668.00 | |||
136 Profit for the Year | 10 965.00 | |||
142 Total Equity - Total I | 53 633.00 | |||
156 Loans and similar debts | 45 180.00 | |||
166 Suppliers and related accounts | 9 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 105.00 | |||
172 Other debts | 45 396.00 | |||
176 Total debts | 99 965.00 | |||
180 Liabilities Total | 153 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 777.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 660.00 | 4 660.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 117.00 | 2 117.00 | ||
490 Total Fixed Assets (Gross Value) | 75 225.00 | 75 225.00 | ||
492 Total Fixed Assets (Increases) | 6 777.00 | 6 777.00 | ||
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