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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : CBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-08 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-24 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-13 | Partially confidential | 2019-06-30 | Simplified |
| 2017-11-20 | Public | 2014-06-30 | Simplified |
| Name | CBIS |
| Siren | 402557235 |
| Closing | 2019-06-30 |
| Registry code | 8501 |
| Registration number | 333 |
| Management number | 1995B00633 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85620 ROCHESERVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 13 663.00 | 13 007.00 | 656.00 | 13 663.00 |
044 Total Fixed Assets | 21 285.00 | 13 007.00 | 8 278.00 | 21 285.00 |
050 Raw materials, supplies, in progress | 4 256.00 | 4 256.00 | 4 256.00 | |
060 Merchandise inventory | 1 286.00 | 1 286.00 | 1 286.00 | |
072 Receivables – Other | 866.00 | 866.00 | 866.00 | |
084 Cash | 2 254.00 | 2 254.00 | 2 254.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 8 959.00 | 8 959.00 | 8 959.00 | |
110 Total Assets | 30 245.00 | 13 007.00 | 17 238.00 | 30 245.00 |
120 Share or Individual Capital | 7 452.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -10 003.00 | |||
136 Profit for the Year | 5 700.00 | |||
142 Total Equity - Total I | 3 911.00 | |||
156 Loans and similar debts | 531.00 | |||
166 Suppliers and related accounts | 4 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 560.00 | |||
172 Other debts | 8 177.00 | |||
176 Total debts | 13 326.00 | |||
180 Liabilities Total | 17 238.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 285.00 | 21 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 373.00 | 13 373.00 | ||
378 Amount of deductible VAT on goods and services | 5 270.00 | 5 270.00 | ||
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