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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : CB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-06-30 | Complete |
| 2021-07-29 | Public | 2020-06-30 | Complete |
| 2020-08-04 | Public | 2019-06-30 | Complete |
| 2019-08-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-20 | Partially confidential | 2017-06-30 | Complete |
| Name | CB DEVELOPPEMENT |
| Siren | 823701032 |
| Closing | 2017-06-30 |
| Registry code | 8701 |
| Registration number | 2950 |
| Management number | 2016B00719 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 418 441.00 | 1 418 441.00 | 1 418 441.00 | |
BZ Other receivables | 49.00 | 49.00 | 49.00 | |
CF Cash and cash equivalents | 19 528.00 | 19 528.00 | 19 528.00 | |
CJ TOTAL (II) | 19 577.00 | 19 577.00 | 19 577.00 | |
CO Grand total (0 to V) | 1 438 018.00 | 1 438 018.00 | 1 438 018.00 | |
CU Other investments | 1 418 441.00 | 1 418 441.00 | 1 418 441.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 069.00 | 7 069.00 | ||
DL TOTAL (I) | 357 069.00 | 357 069.00 | ||
DU Loans and Debts from Credit Institutions (3) | 817 902.00 | 817 902.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 147.00 | 1 147.00 | ||
EA Other liabilities | 261 899.00 | 261 899.00 | ||
EC TOTAL (IV) | 1 080 949.00 | 1 080 949.00 | ||
EE Grand total (I to V) | 1 438 018.00 | 1 438 018.00 | ||
EG Accrued income and payables due within one year | 341 191.00 | 341 191.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 418 441.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 418 441.00 | |||
I4 DECREASES Grand Total | 1 418 441.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 418 441.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 147.00 | 1 147.00 | 1 147.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 261 899.00 | 261 899.00 | 261 899.00 | |
VB VAT | 49.00 | 49.00 | ||
VH Loans with a maturity of more than one year at origin | 817 902.00 | 78 144.00 | 328 838.00 | 817 902.00 |
VJ Loans taken out during the year | 850 000.00 | 850 000.00 | ||
VK Loans repaid during the year | 32 098.00 | 32 098.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 49.00 | 49.00 | 49.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 080 949.00 | 341 191.00 | 328 838.00 | 1 080 949.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 493.00 | 1 493.00 | ||
ST Other accounts | 1 384.00 | 1 384.00 | ||
YZ Total deductible VAT on goods and services | 49.00 | 49.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 877.00 | 2 877.00 | ||
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