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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : CB ARCHITECTURE ET CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-11 | Partially confidential | 2016-12-31 | Complete |
| Name | CB ARCHITECTURE ET CONCEPT |
| Siren | 539968388 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/010221 |
| Management number | 2012B00259 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 752.00 | 8 449.00 | 1 303.00 | 9 752.00 |
AT Other tangible assets | 8 461.00 | 5 093.00 | 3 368.00 | 8 461.00 |
BH Other financial assets | 1 220.00 | 1 220.00 | 1 220.00 | |
BJ TOTAL (I) | 19 433.00 | 13 542.00 | 5 891.00 | 19 433.00 |
BX Customers and related accounts | 15 800.00 | 15 800.00 | 15 800.00 | |
BZ Other receivables | 1 380.00 | 1 380.00 | 1 380.00 | |
CF Cash and cash equivalents | 22 607.00 | 22 607.00 | 22 607.00 | |
CH Prepaid expenses | 660.00 | 660.00 | 660.00 | |
CJ TOTAL (II) | 40 447.00 | 40 447.00 | 40 447.00 | |
CO Grand total (0 to V) | 59 880.00 | 13 542.00 | 46 338.00 | 59 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 27 515.00 | 27 515.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 741.00 | -1 741.00 | ||
DL TOTAL (I) | 31 274.00 | 31 274.00 | ||
DR TOTAL (IV) | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | 40.00 | ||
DW Advances and down payments received on current orders | 6 500.00 | 6 500.00 | ||
DX Trade payables and related accounts | 2 428.00 | 2 428.00 | ||
DY Tax and social security liabilities | 6 095.00 | 6 095.00 | ||
EC TOTAL (IV) | 15 063.00 | 15 063.00 | ||
ED (V) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 46 338.00 | 46 338.00 | ||
EG Accrued income and payables due within one year | 8 563.00 | 8 563.00 | ||
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