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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : CBVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2021-09-30 | Complete |
| 2021-05-28 | Public | 2020-09-30 | Complete |
| 2020-09-15 | Public | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| 2019-05-06 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | CBVA |
| Siren | 510226350 |
| Closing | 2019-09-30 |
| Registry code | 5201 |
| Registration number | 1535 |
| Management number | 2020B00120 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52200 Langres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 2 015.00 | 2 015.00 | 2 015.00 | |
084 Cash | 521.00 | 521.00 | 521.00 | |
096 Total Current Assets + Prepaid Expenses | 2 536.00 | 2 536.00 | 2 536.00 | |
110 Total Assets | 3 786.00 | 3 786.00 | 3 786.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 340.00 | |||
134 Retained Earnings | -4 179.00 | |||
136 Profit for the Year | -1 354.00 | |||
142 Total Equity - Total I | 1 006.00 | |||
166 Suppliers and related accounts | 980.00 | |||
172 Other debts | 1 800.00 | |||
176 Total debts | 2 780.00 | |||
180 Liabilities Total | 3 786.00 | |||
199 Of which current accounts of debit partners | 2 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 223.00 | 1 223.00 | ||
243 (including business tax) | -131.00 | -131.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
264 Total operating expenses | 1 354.00 | 1 354.00 | ||
270 Operating profit | -1 354.00 | -1 354.00 | ||
310 Profit or loss | -1 354.00 | -1 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
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