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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : CBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2021-04-14 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | CBO |
| Siren | 818841934 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7539 |
| Management number | 2016B00561 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 BOUC BEL AIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 264 000.00 | 264 000.00 | 264 000.00 | |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 500.00 | 500.00 | 500.00 | |
CO Grand total (0 to V) | 264 500.00 | 264 500.00 | 264 500.00 | |
CS Evaluated investments - equity method | 264 000.00 | 264 000.00 | 264 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 264 000.00 | 264 000.00 | 264 000.00 | |
DH Retained earnings | -3 865.00 | -2 446.00 | -3 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 047.00 | -1 419.00 | -1 047.00 | |
DL TOTAL (I) | 259 087.00 | 260 135.00 | 259 087.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 477.00 | 2 907.00 | 4 477.00 | |
DX Trade payables and related accounts | 936.00 | 1 284.00 | 936.00 | |
EC TOTAL (IV) | 5 413.00 | 4 191.00 | 5 413.00 | |
EE Grand total (I to V) | 264 500.00 | 264 326.00 | 264 500.00 | |
EG Accrued income and payables due within one year | 5 413.00 | 4 191.00 | 5 413.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 876.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GF Total Operating Expenses (II) | 1 047.00 | |||
GG - OPERATING RESULT (I - II) | -1 047.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 047.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 047.00 | 1 419.00 | 1 047.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 047.00 | -1 419.00 | -1 047.00 | |
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