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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : CABINET D'EXPERTISE ET BUREAU D'ETUDE EN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | CABINET D'EXPERTISE ET BUREAU D'ETUDE EN BATIMENT |
| Siren | 803812718 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/004301 |
| Management number | 2014B00998 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 794.00 | 4 598.00 | 16 196.00 | 20 794.00 |
044 Total Fixed Assets | 20 794.00 | 4 598.00 | 16 196.00 | 20 794.00 |
068 Receivables – Trade and related accounts | 880.00 | 880.00 | 880.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 165 847.00 | 165 847.00 | 165 847.00 | |
096 Total Current Assets + Prepaid Expenses | 166 895.00 | 166 895.00 | 166 895.00 | |
110 Total Assets | 187 689.00 | 4 598.00 | 183 091.00 | 187 689.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 97 527.00 | |||
136 Profit for the Year | 32 259.00 | |||
142 Total Equity - Total I | 130 886.00 | |||
166 Suppliers and related accounts | 4 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 582.00 | |||
172 Other debts | 48 026.00 | |||
176 Total debts | 52 205.00 | |||
180 Liabilities Total | 183 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 583.00 | 76 583.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 76 586.00 | 76 586.00 | ||
242 Other external expenses | 36 721.00 | 36 721.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
254 Depreciation and amortization | 1 483.00 | 1 483.00 | ||
264 Total operating expenses | 38 634.00 | 38 634.00 | ||
270 Operating profit | 37 952.00 | 37 952.00 | ||
306 Income tax's | 5 693.00 | 5 693.00 | ||
310 Profit or loss | 32 259.00 | 32 259.00 | ||
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