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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : CBC CONSEIL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-04-19 | Public | 2016-12-31 | Complete |
| Name | CBC CONSEIL SARL |
| Siren | 502835572 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 330 |
| Management number | 2008B00174 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BZ Other receivables | 669.00 | 669.00 | 669.00 | |
CF Cash and cash equivalents | 80 373.00 | 80 373.00 | 80 373.00 | |
CJ TOTAL (II) | 81 042.00 | 81 042.00 | 81 042.00 | |
CO Grand total (0 to V) | 381 042.00 | 381 042.00 | 381 042.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 17 383.00 | 15 767.00 | 17 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 818.00 | 32 322.00 | 31 818.00 | |
DL TOTAL (I) | 349 201.00 | 348 089.00 | 349 201.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 183.00 | 15 670.00 | 23 183.00 | |
DY Tax and social security liabilities | 8 658.00 | 31 678.00 | 8 658.00 | |
EC TOTAL (IV) | 31 841.00 | 47 348.00 | 31 841.00 | |
EE Grand total (I to V) | 381 042.00 | 395 437.00 | 381 042.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 184 548.00 | |||
FJ Net sales | 184 548.00 | |||
FQ Other income | 25 702.00 | |||
FR Total operating income (I) | 210 250.00 | |||
FW Other purchases and external expenses | 51 579.00 | |||
FX Taxes, duties, and similar payments | 2 255.00 | |||
FY Salaries and Wages | 81 200.00 | |||
FZ Social Security Contributions | 31 352.00 | |||
GF Total Operating Expenses (II) | 166 386.00 | |||
GG - OPERATING RESULT (I - II) | 43 864.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 6 431.00 | 7 140.00 | 6 431.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 431.00 | -7 140.00 | -6 431.00 | |
HK Income tax | 5 615.00 | 5 704.00 | 5 615.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 210 250.00 | 209 955.00 | 210 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 178 432.00 | 177 633.00 | 178 432.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 818.00 | 32 322.00 | 31 818.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 8 658.00 | 8 658.00 | 8 658.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23 183.00 | 23 183.00 | 23 183.00 | |
VS Prepaid expenses | 669.00 | 669.00 | 669.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 669.00 | 669.00 | 669.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 841.00 | 31 841.00 | 31 841.00 | |
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