Grow your business safely with C.B. RECTIFICATION
All the information you need about C.B. RECTIFICATION to develop and secure your business in France
C
HOME >
CORPORATES
>
C.B. RECTIFICATION >
BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : C.B. RECTIFICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | C.B. RECTIFICATION |
| Siren | 451192850 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 2431 |
| Management number | 2019B00739 |
| Activity code | 2562B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81800 Coufouleux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 080.00 | 20 155.00 | 19 925.00 | 40 080.00 |
AH Goodwill | 16 031.00 | 16 031.00 | 16 031.00 | |
AR Technical installations, industrial equipment and tools | 287 484.00 | 251 240.00 | 36 243.00 | 287 484.00 |
AT Other tangible assets | 294 433.00 | 197 688.00 | 96 745.00 | 294 433.00 |
BD Other fixed assets | 77.00 | 77.00 | 77.00 | |
BH Other financial assets | 553.00 | 553.00 | 553.00 | |
BJ TOTAL (I) | 638 657.00 | 469 083.00 | 169 574.00 | 638 657.00 |
BL Raw materials, supplies | ||||
BN Goods in progress | ||||
BR Intermediate and finished products | ||||
BX Customers and related accounts | 366 833.00 | 20 697.00 | 346 136.00 | 366 833.00 |
BZ Other receivables | 68 092.00 | 68 092.00 | 68 092.00 | |
CF Cash and cash equivalents | 28 752.00 | 28 752.00 | 28 752.00 | |
CJ TOTAL (II) | 463 677.00 | 20 697.00 | 442 980.00 | 463 677.00 |
CO Grand total (0 to V) | 1 102 334.00 | 489 780.00 | 612 554.00 | 1 102 334.00 |
CP Shares due in less than one year | 553.00 | 553.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 400.00 | 14 400.00 | 14 400.00 | |
DB Share, merger, contribution premiums, etc. | 195 580.00 | 195 580.00 | 195 580.00 | |
DD Legal reserve (1) | 1 440.00 | 1 440.00 | 1 440.00 | |
DH Retained earnings | -500 846.00 | -198 907.00 | -500 846.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -316 082.00 | -301 940.00 | -316 082.00 | |
DL TOTAL (I) | -605 508.00 | -289 426.00 | -605 508.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 626.00 | 16 839.00 | 36 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 792 278.00 | 749 984.00 | 792 278.00 | |
DX Trade payables and related accounts | 276 325.00 | 188 459.00 | 276 325.00 | |
DY Tax and social security liabilities | 112 563.00 | 180 632.00 | 112 563.00 | |
EA Other liabilities | 270.00 | 2 627.00 | 270.00 | |
EC TOTAL (IV) | 1 218 061.00 | 1 138 541.00 | 1 218 061.00 | |
EE Grand total (I to V) | 612 554.00 | 849 115.00 | 612 554.00 | |
EG Accrued income and payables due within one year | 409 863.00 | 428 810.00 | 409 863.00 | |
all companies in France
Complete and comprehensive database.
