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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : CBDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2019-12-31 | Complete |
| Name | CBDP |
| Siren | 848782082 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/003448 |
| Management number | 2019B00448 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 LA BALME-DE-SILLINGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 162.00 | 483.00 | 2 679.00 | 3 162.00 |
BJ TOTAL (I) | 3 162.00 | 483.00 | 2 679.00 | 3 162.00 |
BX Customers and related accounts | 1 151.00 | 1 031.00 | 120.00 | 1 151.00 |
BZ Other receivables | 617.00 | 617.00 | 617.00 | |
CF Cash and cash equivalents | 6 501.00 | 6 501.00 | 6 501.00 | |
CJ TOTAL (II) | 8 269.00 | 1 031.00 | 7 238.00 | 8 269.00 |
CO Grand total (0 to V) | 11 431.00 | 1 514.00 | 9 917.00 | 11 431.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 966.00 | 1 966.00 | ||
DL TOTAL (I) | 2 966.00 | 2 966.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 229.00 | 1 229.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 256.00 | 4 256.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
DY Tax and social security liabilities | 387.00 | 387.00 | ||
EC TOTAL (IV) | 6 951.00 | 6 951.00 | ||
EE Grand total (I to V) | 9 917.00 | 9 917.00 | ||
EG Accrued income and payables due within one year | 6 951.00 | 6 951.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 229.00 | 1 229.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 264.00 | 504.00 | 2 768.00 | 2 264.00 |
FG Production sold - services | 7 495.00 | 6 282.00 | 13 778.00 | 7 495.00 |
FJ Net sales | 9 759.00 | 6 786.00 | 16 545.00 | 9 759.00 |
FR Total operating income (I) | 16 545.00 | |||
FS Purchases of goods (including customs duties) | 1 443.00 | |||
FW Other purchases and external expenses | 11 270.00 | |||
GA Operating Expenses - Depreciation and Amortization | 483.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 031.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 14 233.00 | |||
GG - OPERATING RESULT (I - II) | 2 313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 347.00 | 347.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 545.00 | 16 545.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 580.00 | 14 580.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 966.00 | 1 966.00 | ||
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