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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : CBAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| Name | CBAC |
| Siren | 798615795 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 3500 |
| Management number | 2013B00841 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29490 Guipavas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 699.00 | 699.00 | 699.00 | |
AT Other tangible assets | 477 798.00 | 381 827.00 | 95 971.00 | 477 798.00 |
BH Other financial assets | 53 298.00 | 53 298.00 | 53 298.00 | |
BJ TOTAL (I) | 586 089.00 | 382 526.00 | 203 562.00 | 586 089.00 |
BT Goods | 237 883.00 | 237 883.00 | 237 883.00 | |
BX Customers and related accounts | 968.00 | 968.00 | 968.00 | |
BZ Other receivables | 34 295.00 | 34 295.00 | 34 295.00 | |
CF Cash and cash equivalents | 1 366 793.00 | 1 366 793.00 | 1 366 793.00 | |
CH Prepaid expenses | 67 275.00 | 67 275.00 | 67 275.00 | |
CJ TOTAL (II) | 1 707 216.00 | 1 707 216.00 | 1 707 216.00 | |
CO Grand total (0 to V) | 2 293 306.00 | 382 526.00 | 1 910 779.00 | 2 293 306.00 |
CU Other investments | 54 293.00 | 54 293.00 | 54 293.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 919 312.00 | 570 895.00 | 919 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 317.00 | 348 417.00 | 173 317.00 | |
DL TOTAL (I) | 1 103 630.00 | 930 312.00 | 1 103 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 551 263.00 | 551 263.00 | ||
DX Trade payables and related accounts | 204 016.00 | 179 817.00 | 204 016.00 | |
DY Tax and social security liabilities | 51 869.00 | 64 445.00 | 51 869.00 | |
EC TOTAL (IV) | 807 149.00 | 244 263.00 | 807 149.00 | |
EE Grand total (I to V) | 1 910 779.00 | 1 174 575.00 | 1 910 779.00 | |
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