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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : SARL CB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-09-30 | Complete |
| 2021-05-05 | Public | 2020-09-30 | Complete |
| 2020-09-18 | Public | 2019-09-30 | Complete |
| 2019-07-22 | Public | 2018-09-30 | Complete |
| 2018-09-28 | Public | 2017-09-30 | Complete |
| 2017-05-23 | Public | 2016-09-30 | Complete |
| Name | SARL CB |
| Siren | 342425626 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 25310 |
| Management number | 2016B08372 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92032 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 300 830.00 | 300 830.00 | 300 830.00 | |
CJ TOTAL (II) | 300 830.00 | 300 830.00 | 300 830.00 | |
CO Grand total (0 to V) | 300 830.00 | 300 830.00 | 300 830.00 | |
| 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 | |
DC Revaluation differences | 8.00 | |||
DD Legal reserve (1) | 741.00 | 741.00 | 741.00 | |
DF Regulated reserves (1) | 24.00 | 24.00 | 24.00 | |
DH Retained earnings | 298 566.00 | 299 198.00 | 298 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1.00 | -632.00 | -1.00 | |
DL TOTAL (I) | 300 830.00 | 300 831.00 | 300 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
EE Grand total (I to V) | 300 830.00 | 300 831.00 | 300 830.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1.00 | |||
GG - OPERATING RESULT (I - II) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1.00 | 632.00 | 1.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1.00 | -632.00 | -1.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 266.00 | 266.00 | 266.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 300 564.00 | 300 564.00 | 300 564.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 300 830.00 | 300 830.00 | 300 830.00 | |
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