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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : CB-LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-01-02 | Public | 2019-12-31 | Complete |
| Name | CB-LINK |
| Siren | 841755333 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 28 |
| Management number | 2018B01925 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 907.00 | 1 907.00 | 1 907.00 | |
BJ TOTAL (I) | 1 907.00 | 1 907.00 | 1 907.00 | |
BX Customers and related accounts | 31 950.00 | 31 950.00 | 31 950.00 | |
BZ Other receivables | 7 000.00 | 7 000.00 | 7 000.00 | |
CJ TOTAL (II) | 38 951.00 | 38 951.00 | 38 951.00 | |
CO Grand total (0 to V) | 40 858.00 | 40 858.00 | 40 858.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 19 300.00 | 19 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89.00 | 89.00 | ||
DL TOTAL (I) | 20 489.00 | 20 489.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 067.00 | 10 067.00 | ||
DY Tax and social security liabilities | 10 301.00 | 10 301.00 | ||
EC TOTAL (IV) | 20 368.00 | 20 368.00 | ||
EE Grand total (I to V) | 40 858.00 | 40 858.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 115 940.00 | |||
FJ Net sales | 115 940.00 | |||
FR Total operating income (I) | 115 940.00 | |||
FW Other purchases and external expenses | 34 745.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
FY Salaries and Wages | 46 467.00 | |||
FZ Social Security Contributions | 14 896.00 | |||
GE Other Expenses | 200.00 | |||
GF Total Operating Expenses (II) | 96 450.00 | |||
GG - OPERATING RESULT (I - II) | 19 489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 115 940.00 | 115 940.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 450.00 | 96 450.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 489.00 | 19 489.00 | ||
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