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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : CBORDAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-02 | Partially confidential | 2019-12-31 | Complete |
| Name | CBORDAS |
| Siren | 849200118 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 2295 |
| Management number | 2019D00170 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47520 LE PASSAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 086.00 | 413.00 | 1 500.00 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AT Other tangible assets | 14 109.00 | 4 373.00 | 9 735.00 | 14 109.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 86 824.00 | 5 460.00 | 81 363.00 | 86 824.00 |
BL Raw materials, supplies | 3 716.00 | 3 716.00 | 3 716.00 | |
BZ Other receivables | 65.00 | 65.00 | 65.00 | |
CF Cash and cash equivalents | 66 864.00 | 66 864.00 | 66 864.00 | |
CH Prepaid expenses | 562.00 | 562.00 | 562.00 | |
CJ TOTAL (II) | 71 208.00 | 71 208.00 | 71 208.00 | |
CO Grand total (0 to V) | 158 032.00 | 5 460.00 | 152 572.00 | 158 032.00 |
CP Shares due in less than one year | 1 200.00 | 1 200.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 238.00 | 43 238.00 | ||
DL TOTAL (I) | 53 238.00 | 53 238.00 | ||
DU Loans and Debts from Credit Institutions (3) | 71 656.00 | 71 656.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 145.00 | 2 145.00 | ||
DX Trade payables and related accounts | 6 911.00 | 6 911.00 | ||
DY Tax and social security liabilities | 18 619.00 | 18 619.00 | ||
EC TOTAL (IV) | 99 333.00 | 99 333.00 | ||
EE Grand total (I to V) | 152 572.00 | 152 572.00 | ||
EG Accrued income and payables due within one year | 38 967.00 | 38 967.00 | ||
EI Including equity loans | 2 145.00 | 2 145.00 | ||
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