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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : CB EQUITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-08-31 | Simplified |
| 2021-03-29 | Public | 2020-08-31 | Simplified |
| 2020-01-24 | Public | 2019-08-31 | Simplified |
| 2019-06-13 | Public | 2018-08-31 | Simplified |
| 2019-03-07 | Public | 2017-08-31 | Simplified |
| Name | CB EQUITATION |
| Siren | 822971859 |
| Closing | 2017-08-31 |
| Registry code | 7702 |
| Registration number | 1684 |
| Management number | 2016B01818 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77930 CHAILLY EN BIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 981.00 | 2 912.00 | 11 068.00 | 13 981.00 |
040 Financial Assets | 245 000.00 | 245 000.00 | 245 000.00 | |
044 Total Fixed Assets | 258 981.00 | 2 912.00 | 256 068.00 | 258 981.00 |
072 Receivables – Other | 2 698.00 | 2 698.00 | 2 698.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 2 799.00 | 2 799.00 | 2 799.00 | |
110 Total Assets | 261 781.00 | 2 912.00 | 258 868.00 | 261 781.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -6 811.00 | |||
142 Total Equity - Total I | 3 188.00 | |||
156 Loans and similar debts | 138 219.00 | |||
172 Other debts | 117 460.00 | |||
176 Total debts | 255 679.00 | |||
180 Liabilities Total | 258 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 981.00 | |||
195 Of which payables due in more than one year | 116 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 726.00 | 1 726.00 | ||
254 Depreciation and amortization | 2 912.00 | 2 912.00 | ||
264 Total operating expenses | 4 639.00 | 4 639.00 | ||
270 Operating profit | -4 639.00 | -4 639.00 | ||
294 Financial expenses | 2 171.00 | 2 171.00 | ||
310 Profit or loss | -6 811.00 | -6 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 981.00 | 13 981.00 | ||
482 INCREASES Financial Assets | 245 000.00 | 245 000.00 | ||
492 Total Fixed Assets (Increases) | 258 981.00 | 258 981.00 | ||
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