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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : C4B SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Partially confidential | 2019-09-30 | Complete |
| Name | C4B SERVICES |
| Siren | 805249513 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 9295 |
| Management number | 2014B07895 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 Bagnolet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 248.00 | 16 248.00 | 16 248.00 | |
BZ Other receivables | 643.00 | 643.00 | 643.00 | |
CF Cash and cash equivalents | 92.00 | 92.00 | 92.00 | |
CJ TOTAL (II) | 16 983.00 | 16 983.00 | 16 983.00 | |
CO Grand total (0 to V) | 16 983.00 | 16 983.00 | 16 983.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -9 206.00 | -9 820.00 | -9 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 132.00 | 613.00 | -15 132.00 | |
DL TOTAL (I) | -22 838.00 | -7 706.00 | -22 838.00 | |
DX Trade payables and related accounts | 3 880.00 | 5 031.00 | 3 880.00 | |
DY Tax and social security liabilities | 30 342.00 | 17 163.00 | 30 342.00 | |
EA Other liabilities | 5 600.00 | 5 600.00 | 5 600.00 | |
EC TOTAL (IV) | 39 821.00 | 27 795.00 | 39 821.00 | |
EE Grand total (I to V) | 16 983.00 | 20 089.00 | 16 983.00 | |
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