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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : CB AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| Name | CB AUTO |
| Siren | 832434898 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5519 |
| Management number | 2017B02043 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 MARIGNANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 634.00 | 634.00 | 634.00 | |
110 Total Assets | 45 634.00 | 45 634.00 | 45 634.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 378.00 | |||
136 Profit for the Year | 5 478.00 | |||
142 Total Equity - Total I | 6 478.00 | |||
156 Loans and similar debts | 36 907.00 | |||
172 Other debts | 2 249.00 | |||
176 Total debts | 39 156.00 | |||
180 Liabilities Total | 45 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 000.00 | |||
195 Of which payables due in more than one year | 27 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 670.00 | 3 670.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 3 864.00 | 3 864.00 | ||
270 Operating profit | -3 864.00 | -3 864.00 | ||
280 Financial income | 10 200.00 | 10 200.00 | ||
294 Financial expenses | 858.00 | 858.00 | ||
310 Profit or loss | 5 478.00 | 5 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45 000.00 | 45 000.00 | ||
490 Total Fixed Assets (Gross Value) | 45 000.00 | 45 000.00 | ||
492 Total Fixed Assets (Increases) | 45 000.00 | 45 000.00 | ||
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