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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : CBMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-20 | Partially confidential | 2019-09-30 | Simplified |
| Name | CBMO |
| Siren | 390075901 |
| Closing | 2019-09-30 |
| Registry code | 6401 |
| Registration number | 1185 |
| Management number | 2017B00618 |
| Activity code | 4669B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 Espelette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 329.00 | 337.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 329.00 | 337.00 | 666.00 |
068 Receivables – Trade and related accounts | 1 387.00 | 1 387.00 | 1 387.00 | |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 23 722.00 | 23 722.00 | 23 722.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 25 826.00 | 25 826.00 | 25 826.00 | |
110 Total Assets | 26 492.00 | 329.00 | 26 163.00 | 26 492.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 312.00 | |||
136 Profit for the Year | 11 297.00 | |||
142 Total Equity - Total I | 22 994.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 2 357.00 | |||
172 Other debts | 789.00 | |||
176 Total debts | 3 168.00 | |||
180 Liabilities Total | 26 163.00 | |||
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