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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : CBB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-02-04 | Public | 2021-09-30 | Simplified |
| 2020-10-19 | Public | 2019-09-30 | Simplified |
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| Name | CBB HOLDING |
| Siren | 840092167 |
| Closing | 2019-09-30 |
| Registry code | 3303 |
| Registration number | 2929 |
| Management number | 2018B00324 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 ARVEYRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 14 747.00 | 14 747.00 | 14 747.00 | |
096 Total Current Assets + Prepaid Expenses | 23 383.00 | 23 383.00 | 23 383.00 | |
110 Total Assets | 323 383.00 | 323 383.00 | 323 383.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -1 861.00 | |||
136 Profit for the Year | 32 066.00 | |||
142 Total Equity - Total I | 130 206.00 | |||
156 Loans and similar debts | 167 859.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 24 019.00 | |||
176 Total debts | 193 177.00 | |||
180 Liabilities Total | 323 383.00 | |||
195 Of which payables due in more than one year | 139 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 314.00 | 90 314.00 | ||
232 Total operating income excluding VAT | 90 314.00 | 90 314.00 | ||
242 Other external expenses | 4 343.00 | 4 343.00 | ||
244 Taxes, duties and similar payments | 2 174.00 | 2 174.00 | ||
250 Staff compensation | 33 823.00 | 33 823.00 | ||
252 Social security contributions | 10 474.00 | 10 474.00 | ||
264 Total operating expenses | 50 814.00 | 50 814.00 | ||
270 Operating profit | 39 501.00 | 39 501.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 933.00 | 1 933.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
306 Income tax's | 5 383.00 | 5 383.00 | ||
310 Profit or loss | 32 066.00 | 32 066.00 | ||
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