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BALANCE SHEET (
2018-11-19)
THE LIST OF BALANCE SHEET : CIBCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2018-11-19 | Public | 2017-12-31 | Complete |
| Name | CIBCO |
| Siren | 321302523 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 6741 |
| Management number | 2017B00719 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 SAINT BRIEUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 874.00 | 2 874.00 | 2 874.00 | |
CF Cash and cash equivalents | 23 390.00 | 23 390.00 | 23 390.00 | |
CJ TOTAL (II) | 26 265.00 | 26 265.00 | 26 265.00 | |
CO Grand total (0 to V) | 26 265.00 | 26 265.00 | 26 265.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 525.00 | 1 525.00 | 1 525.00 | |
DH Retained earnings | 7 878.00 | 7 878.00 | 7 878.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -384.00 | -384.00 | ||
DL TOTAL (I) | 9 018.00 | 9 402.00 | 9 018.00 | |
DX Trade payables and related accounts | 17 247.00 | 13 988.00 | 17 247.00 | |
EC TOTAL (IV) | 17 247.00 | 13 988.00 | 17 247.00 | |
EE Grand total (I to V) | 26 265.00 | 23 390.00 | 26 265.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 372.00 | |||
GF Total Operating Expenses (II) | 14 372.00 | |||
GG - OPERATING RESULT (I - II) | -14 372.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 13 988.00 | 13 988.00 | ||
HD Total exceptional income (VII) | 13 988.00 | 13 988.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 13 988.00 | 13 988.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 988.00 | 13 988.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 372.00 | 14 372.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -384.00 | -384.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 17 247.00 | 17 247.00 | 17 247.00 | |
VP Miscellaneous | 2 874.00 | 2 874.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 874.00 | 2 874.00 | 2 874.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 247.00 | 17 247.00 | 17 247.00 | |
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