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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : CB Conseil et Gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2021-03-31 | Simplified |
| 2021-02-09 | Public | 2020-03-31 | Simplified |
| 2019-10-29 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| Name | CB Conseil et Gestion |
| Siren | 803584242 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 20807 |
| Management number | 2014B03038 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 VERNEUIL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 821.00 | 821.00 | 821.00 | |
040 Financial Assets | 65 121.00 | 65 121.00 | 65 121.00 | |
044 Total Fixed Assets | 65 942.00 | 821.00 | 65 121.00 | 65 942.00 |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 37 381.00 | 37 381.00 | 37 381.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 917.00 | 37 917.00 | 37 917.00 | |
110 Total Assets | 103 859.00 | 821.00 | 103 038.00 | 103 859.00 |
120 Share or Individual Capital | 52 748.00 | |||
126 Legal Reserve | 5 275.00 | |||
134 Retained Earnings | 20 338.00 | |||
136 Profit for the Year | 20 906.00 | |||
142 Total Equity - Total I | 99 267.00 | |||
166 Suppliers and related accounts | 228.00 | |||
172 Other debts | 3 543.00 | |||
176 Total debts | 3 771.00 | |||
180 Liabilities Total | 103 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | |||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 39.00 | 2 400.00 | 39.00 | |
242 Other external expenses | 3 602.00 | 3 288.00 | 3 602.00 | |
244 Taxes, duties and similar payments | 304.00 | 214.00 | 304.00 | |
254 Depreciation and amortization | 219.00 | |||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 3 938.00 | 3 721.00 | 3 938.00 | |
270 Operating profit | -3 899.00 | -1 321.00 | -3 899.00 | |
280 Financial income | 24 805.00 | 111.00 | 24 805.00 | |
300 Exceptional expenses | 41.00 | |||
310 Profit or loss | 20 906.00 | -1 251.00 | 20 906.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 942.00 | 65 942.00 | ||
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