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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : CBB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-02-04 | Public | 2021-09-30 | Simplified |
| 2020-10-19 | Public | 2019-09-30 | Simplified |
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| Name | CBB HOLDING |
| Siren | 840092167 |
| Closing | 2018-09-30 |
| Registry code | 3303 |
| Registration number | 2858 |
| Management number | 2018B00324 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 ARVEYRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
068 Receivables – Trade and related accounts | 10 807.00 | 10 807.00 | 10 807.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 11 142.00 | 11 142.00 | 11 142.00 | |
110 Total Assets | 311 142.00 | 311 142.00 | 311 142.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -1 861.00 | |||
142 Total Equity - Total I | 98 139.00 | |||
156 Loans and similar debts | 206 714.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457.00 | |||
172 Other debts | 4 668.00 | |||
176 Total debts | 213 002.00 | |||
180 Liabilities Total | 311 142.00 | |||
195 Of which payables due in more than one year | 167 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 006.00 | 9 006.00 | ||
232 Total operating income excluding VAT | 9 006.00 | 9 006.00 | ||
242 Other external expenses | 7 918.00 | 7 918.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 178.00 | 178.00 | ||
252 Social security contributions | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 10 270.00 | 10 270.00 | ||
270 Operating profit | -1 264.00 | -1 264.00 | ||
294 Financial expenses | 596.00 | 596.00 | ||
310 Profit or loss | -1 861.00 | -1 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300 000.00 | 300 000.00 | ||
492 Total Fixed Assets (Increases) | 300 000.00 | 300 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 285.00 | 285.00 | ||
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