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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : CBBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | CBBC |
| Siren | 843940453 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/010467 |
| Management number | 2018B07502 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69440 TALUYERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 904 610.00 | 904 610.00 | 904 610.00 | |
044 Total Fixed Assets | 904 610.00 | 904 610.00 | 904 610.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 769.00 | 769.00 | 769.00 | |
092 Prepaid expenses | 1 722.00 | 1 722.00 | 1 722.00 | |
096 Total Current Assets + Prepaid Expenses | 6 592.00 | 6 592.00 | 6 592.00 | |
110 Total Assets | 911 202.00 | 911 202.00 | 911 202.00 | |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | 23 503.00 | |||
140 Regulated Provisions | 950.00 | |||
142 Total Equity - Total I | 224 453.00 | |||
156 Loans and similar debts | 304 757.00 | |||
166 Suppliers and related accounts | 2 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 379 765.00 | |||
176 Total debts | 686 749.00 | |||
180 Liabilities Total | 911 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 904 610.00 | |||
195 Of which payables due in more than one year | 604 204.00 | |||
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