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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : C.B.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | C.B.H |
| Siren | 814393401 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1269 |
| Management number | 2015B00518 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 L ILE ROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 355 000.00 | 355 000.00 | 355 000.00 | |
028 Tangible Assets | 130 517.00 | 21 271.00 | 109 245.00 | 130 517.00 |
044 Total Fixed Assets | 485 517.00 | 21 271.00 | 464 245.00 | 485 517.00 |
060 Merchandise inventory | 35 080.00 | 35 080.00 | 35 080.00 | |
068 Receivables – Trade and related accounts | 9 950.00 | 9 950.00 | 9 950.00 | |
072 Receivables – Other | 59 919.00 | 59 919.00 | 59 919.00 | |
084 Cash | 103 739.00 | 103 739.00 | 103 739.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 209 083.00 | 209 083.00 | 209 083.00 | |
110 Total Assets | 694 600.00 | 21 271.00 | 673 329.00 | 694 600.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 58 941.00 | |||
136 Profit for the Year | 35 365.00 | |||
142 Total Equity - Total I | 100 906.00 | |||
156 Loans and similar debts | 225 169.00 | |||
164 Advances and down payments received on current orders | 128 156.00 | |||
166 Suppliers and related accounts | 100 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 093.00 | |||
172 Other debts | 118 474.00 | |||
176 Total debts | 572 423.00 | |||
180 Liabilities Total | 673 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 625.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 730.00 | |||
195 Of which payables due in more than one year | 168 050.00 | |||
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