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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : CBMS+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | CBMS+ |
| Siren | 840895478 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007270 |
| Management number | 2018B01007 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| 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 | 42100 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
044 Total Fixed Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 000.00 | |||
172 Other debts | 19 000.00 | |||
176 Total debts | 19 000.00 | |||
180 Liabilities Total | 20 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 000.00 | 19 000.00 | ||
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