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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : CUBI INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | CUBI INGENIERIE |
| Siren | 530396662 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 6436 |
| Management number | 2011B00159 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 545.00 | 12 545.00 | 12 545.00 | |
028 Tangible Assets | 10 113.00 | 10 112.00 | 10 113.00 | |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 24 218.00 | 22 657.00 | 1 560.00 | 24 218.00 |
068 Receivables – Trade and related accounts | 5 334.00 | 5 334.00 | 5 334.00 | |
072 Receivables – Other | 5 722.00 | 5 722.00 | 5 722.00 | |
084 Cash | 57 760.00 | 57 760.00 | 57 760.00 | |
092 Prepaid expenses | 1 128.00 | 1 128.00 | 1 128.00 | |
096 Total Current Assets + Prepaid Expenses | 69 943.00 | 69 943.00 | 69 943.00 | |
110 Total Assets | 94 161.00 | 22 657.00 | 71 504.00 | 94 161.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 377.00 | |||
132 Other Reserves | 31 002.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 598.00 | |||
142 Total Equity - Total I | 48 977.00 | |||
166 Suppliers and related accounts | 1 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 183.00 | |||
172 Other debts | 21 179.00 | |||
176 Total debts | 22 527.00 | |||
180 Liabilities Total | 71 504.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 218.00 | 24 218.00 | ||
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