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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : CB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CB DEVELOPPEMENT |
| Siren | 497900829 |
| Closing | 2016-12-31 |
| Registry code | 2701 |
| Registration number | 1105 |
| Management number | 2007B00116 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27110 Sainte-Opportune-du-Bosc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 110.00 | 12 110.00 | 12 110.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 13 110.00 | 12 110.00 | 1 000.00 | 13 110.00 |
084 Cash | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 651.00 | 651.00 | 651.00 | |
110 Total Assets | 13 761.00 | 12 110.00 | 1 651.00 | 13 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -98 280.00 | |||
136 Profit for the Year | -2 080.00 | |||
142 Total Equity - Total I | -99 361.00 | |||
156 Loans and similar debts | 7.00 | |||
172 Other debts | 101 004.00 | |||
176 Total debts | 101 012.00 | |||
180 Liabilities Total | 1 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 968.00 | 1 968.00 | ||
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
264 Total operating expenses | 2 080.00 | 2 080.00 | ||
270 Operating profit | -2 080.00 | -2 080.00 | ||
310 Profit or loss | -2 080.00 | -2 080.00 | ||
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