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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : CBDBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| Name | CBDBIO |
| Siren | 840232490 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/003525 |
| Management number | 2018B00951 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | 444.00 | 444.00 | 444.00 | |
CJ TOTAL (II) | 597.00 | 597.00 | 597.00 | |
CO Grand total (0 to V) | 597.00 | 597.00 | 597.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 159.00 | -2 159.00 | ||
DL TOTAL (I) | -2 059.00 | -2 059.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 742.00 | 742.00 | ||
DX Trade payables and related accounts | 1 915.00 | 1 915.00 | ||
EC TOTAL (IV) | 2 657.00 | 2 657.00 | ||
EE Grand total (I to V) | 597.00 | 597.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 160.00 | |||
GF Total Operating Expenses (II) | 2 160.00 | |||
GG - OPERATING RESULT (I - II) | -2 160.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 159.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 160.00 | 2 160.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 159.00 | -2 159.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 742.00 | 742.00 | 742.00 | |
8B Suppliers and Related Accounts | 1 915.00 | 1 915.00 | 1 915.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 657.00 | 2 657.00 | 2 657.00 | |
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