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C HOME > CORPORATES > CABMILLENIUM > BALANCE SHEET ( 2020-08-25)

THE LIST OF BALANCE SHEET : CABMILLENIUM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-09 Public 2020-12-31 Simplified
2020-08-25 Public 2019-12-31 Simplified
NameCABMILLENIUM
Siren850497728
Closing2019-12-31
Registry code 9301
Registration number 13644
Management number2019B04740
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-08-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93200 Saint-Denis
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 78.00 78.00 78.00
084 Cash 4 116.00 4 116.00 4 116.00
096 Total Current Assets + Prepaid Expenses 4 194.00 4 194.00 4 194.00
110 Total Assets 4 194.00 4 194.00 4 194.00
120 Share or Individual Capital 500.00
136 Profit for the Year 2 571.00
142 Total Equity - Total I 3 071.00
166 Suppliers and related accounts 542.00
169 Other debts including current accounts of partners for fiscal year N -571.00
172 Other debts 581.00
176 Total debts 1 123.00
180 Liabilities Total 4 194.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 715.00 8 715.00
232 Total operating income excluding VAT 8 715.00 8 715.00
242 Other external expenses 5 578.00 5 578.00
252 Social security contributions 32.00 32.00
264 Total operating expenses 5 610.00 5 610.00
270 Operating profit 3 105.00 3 105.00
300 Exceptional expenses 68.00 68.00
306 Income tax's 466.00 466.00
310 Profit or loss 2 571.00 2 571.00

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