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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : CBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2021-04-14 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | CBO |
| Siren | 818841934 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3721 |
| Management number | 2016B00561 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 264 000.00 | 264 000.00 | 264 000.00 | |
044 Total Fixed Assets | 264 000.00 | 264 000.00 | 264 000.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 326.00 | 326.00 | 326.00 | |
110 Total Assets | 264 326.00 | 264 326.00 | 264 326.00 | |
120 Share or Individual Capital | 264 000.00 | |||
134 Retained Earnings | -2 446.00 | |||
136 Profit for the Year | -1 419.00 | |||
142 Total Equity - Total I | 260 135.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 907.00 | |||
172 Other debts | 2 907.00 | |||
176 Total debts | 4 191.00 | |||
180 Liabilities Total | 264 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 270.00 | 1 270.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
264 Total operating expenses | 1 419.00 | 1 419.00 | ||
270 Operating profit | -1 419.00 | -1 419.00 | ||
310 Profit or loss | -1 419.00 | -1 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 264 000.00 | 264 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 112.00 | 112.00 | ||
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