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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : CBVR IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| Name | CBVR IMMO |
| Siren | 818914368 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 3925 |
| Management number | 2016B00129 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17200 ROYAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 970.00 | 929.00 | 1 041.00 | 1 970.00 |
BJ TOTAL (I) | 1 970.00 | 929.00 | 1 041.00 | 1 970.00 |
BT Goods | 486 394.00 | 486 394.00 | 486 394.00 | |
BV Advances and down payments on orders | 2 540.00 | 2 540.00 | 2 540.00 | |
BZ Other receivables | 4 459.00 | 4 459.00 | 4 459.00 | |
CF Cash and cash equivalents | 359 707.00 | 359 707.00 | 359 707.00 | |
CH Prepaid expenses | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 853 324.00 | 853 324.00 | 853 324.00 | |
CO Grand total (0 to V) | 855 294.00 | 929.00 | 854 365.00 | 855 294.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 69 182.00 | 27 218.00 | 69 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 230.00 | 41 964.00 | 168 230.00 | |
DL TOTAL (I) | 239 611.00 | 71 382.00 | 239 611.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 560 025.00 | 672 000.00 | 560 025.00 | |
DX Trade payables and related accounts | 5 617.00 | 2 546.00 | 5 617.00 | |
DY Tax and social security liabilities | 49 112.00 | 6 949.00 | 49 112.00 | |
EC TOTAL (IV) | 614 754.00 | 681 495.00 | 614 754.00 | |
EE Grand total (I to V) | 854 365.00 | 752 877.00 | 854 365.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 272.00 | 657.00 | 272.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 272.00 | 657.00 | 272.00 | |
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