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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : CBC JOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-03-31 | Complete |
| 2021-09-27 | Public | 2021-03-31 | Complete |
| 2021-02-18 | Partially confidential | 2020-03-31 | Complete |
| Name | CBC JOSSE |
| Siren | 852082015 |
| Closing | 2020-03-31 |
| Registry code | 3003 |
| Registration number | B2021/002044 |
| Management number | 2019B01506 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30420 CALVISSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 800 000.00 | 800 000.00 | 800 000.00 | |
CF Cash and cash equivalents | 40 001.00 | 40 001.00 | 40 001.00 | |
CJ TOTAL (II) | 40 001.00 | 40 001.00 | 40 001.00 | |
CO Grand total (0 to V) | 840 001.00 | 840 001.00 | 840 001.00 | |
CU Other investments | 800 000.00 | 800 000.00 | 800 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 801 000.00 | 801 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 851.00 | 38 851.00 | ||
DL TOTAL (I) | 839 851.00 | 839 851.00 | ||
DY Tax and social security liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 150.00 | 150.00 | ||
EE Grand total (I to V) | 840 001.00 | 840 001.00 | ||
EG Accrued income and payables due within one year | 150.00 | 150.00 | ||
| 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 | 150.00 | 150.00 | 150.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 150.00 | 150.00 | 150.00 | |
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