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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : CBVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2021-09-30 | Complete |
| 2021-05-28 | Public | 2020-09-30 | Complete |
| 2020-09-15 | Public | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| 2019-05-06 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | CBVA |
| Siren | 510226350 |
| Closing | 2017-09-30 |
| Registry code | 5501 |
| Registration number | B2019/001022 |
| Management number | 2009B00027 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55200 COMMERCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 2 015.00 | 2 015.00 | 2 015.00 | |
084 Cash | 1 318.00 | 1 318.00 | 1 318.00 | |
096 Total Current Assets + Prepaid Expenses | 3 333.00 | 3 333.00 | 3 333.00 | |
110 Total Assets | 4 583.00 | 4 583.00 | 4 583.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 340.00 | |||
134 Retained Earnings | -1 634.00 | |||
136 Profit for the Year | -1 284.00 | |||
142 Total Equity - Total I | 3 622.00 | |||
166 Suppliers and related accounts | 961.00 | |||
176 Total debts | 961.00 | |||
180 Liabilities Total | 4 583.00 | |||
199 Of which current accounts of debit partners | 2 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 158.00 | 1 158.00 | ||
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
264 Total operating expenses | 1 284.00 | 1 284.00 | ||
270 Operating profit | -1 284.00 | -1 284.00 | ||
310 Profit or loss | -1 284.00 | -1 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
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