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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : CBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-04-07 | Public | 2021-12-31 | Complete |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| Name | CBM |
| Siren | 881628648 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/002715 |
| Management number | 2020B00257 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 186 000.00 | 186 000.00 | 186 000.00 | |
044 Total Fixed Assets | 186 000.00 | 186 000.00 | 186 000.00 | |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 7 963.00 | 7 963.00 | 7 963.00 | |
096 Total Current Assets + Prepaid Expenses | 9 683.00 | 9 683.00 | 9 683.00 | |
110 Total Assets | 195 683.00 | 195 683.00 | 195 683.00 | |
120 Share or Individual Capital | 187 000.00 | |||
136 Profit for the Year | 7 503.00 | |||
142 Total Equity - Total I | 194 503.00 | |||
166 Suppliers and related accounts | 1 179.00 | |||
176 Total debts | 1 179.00 | |||
180 Liabilities Total | 195 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 186 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 186 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 104.00 | 10 104.00 | ||
264 Total operating expenses | 10 104.00 | 10 104.00 | ||
270 Operating profit | -10 104.00 | -10 104.00 | ||
280 Financial income | 17 608.00 | 17 608.00 | ||
310 Profit or loss | 7 503.00 | 7 503.00 | ||
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