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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : C B ECONOMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-09-30 | Complete |
| 2021-08-25 | Public | 2020-09-30 | Complete |
| 2020-08-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-03 | Public | 2018-09-30 | Complete |
| 2018-04-05 | Public | 2017-09-30 | Complete |
| 2017-01-16 | Public | 2016-09-30 | Complete |
| Name | C B ECONOMIE |
| Siren | 499896967 |
| Closing | 2019-09-30 |
| Registry code | 2801 |
| Registration number | B2020/003560 |
| Management number | 2007B00541 |
| Activity code | 7490A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28630 NOGENT-LE-PHAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 545.00 | |||
AH Goodwill | 115 000.00 | |||
AT Other tangible assets | 170 108.00 | |||
BB Receivables related to investments | 1 000.00 | |||
BD Other fixed assets | 195.00 | |||
BH Other financial assets | 6 978.00 | |||
BJ TOTAL (I) | 295 826.00 | |||
BX Customers and related accounts | 382 133.00 | |||
BZ Other receivables | 60 334.00 | |||
CF Cash and cash equivalents | 211 966.00 | |||
CH Prepaid expenses | 20 484.00 | |||
CJ TOTAL (II) | 674 917.00 | |||
CO Grand total (0 to V) | 970 743.00 | |||
CS Evaluated investments - equity method | 1 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 000.00 | 14 000.00 | 14 000.00 | |
DG Other reserves | 208 282.00 | 158 987.00 | 208 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 509.00 | 49 295.00 | 49 509.00 | |
DK Regulated provisions | 488.00 | |||
DL TOTAL (I) | 411 792.00 | 362 771.00 | 411 792.00 | |
DU Loans and Debts from Credit Institutions (3) | 153 940.00 | 188 440.00 | 153 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190 120.00 | 134 064.00 | 190 120.00 | |
DX Trade payables and related accounts | 17 721.00 | 18 247.00 | 17 721.00 | |
DY Tax and social security liabilities | 193 477.00 | 140 737.00 | 193 477.00 | |
DZ Fixed asset liabilities and related accounts | 3 694.00 | 7 462.00 | 3 694.00 | |
EA Other liabilities | 42 506.00 | |||
EC TOTAL (IV) | 558 951.00 | 531 457.00 | 558 951.00 | |
EE Grand total (I to V) | 970 743.00 | 894 227.00 | 970 743.00 | |
EG Accrued income and payables due within one year | 405 011.00 | 405 011.00 | ||
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