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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : CB Conseil et Gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2021-03-31 | Simplified |
| 2021-02-09 | Public | 2020-03-31 | Simplified |
| 2019-10-29 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| Name | CB Conseil et Gestion |
| Siren | 803584242 |
| Closing | 2021-03-31 |
| Registry code | 7803 |
| Registration number | 28107 |
| Management number | 2014B03038 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 Verneuil-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 821.00 | 821.00 | 821.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 821.00 | 821.00 | 821.00 | |
072 Receivables – Other | 6 665.00 | 6 665.00 | 6 665.00 | |
084 Cash | 98 940.00 | 98 940.00 | 98 940.00 | |
096 Total Current Assets + Prepaid Expenses | 105 605.00 | 105 605.00 | 105 605.00 | |
110 Total Assets | 106 426.00 | 821.00 | 105 605.00 | 106 426.00 |
120 Share or Individual Capital | 52 748.00 | |||
126 Legal Reserve | 5 275.00 | |||
134 Retained Earnings | 104 118.00 | |||
136 Profit for the Year | -58 631.00 | |||
142 Total Equity - Total I | 103 510.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 1 495.00 | |||
176 Total debts | 2 095.00 | |||
180 Liabilities Total | 105 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 643.00 | 5 581.00 | 2 643.00 | |
244 Taxes, duties and similar payments | 614.00 | |||
264 Total operating expenses | 2 643.00 | 6 195.00 | 2 643.00 | |
270 Operating profit | -2 643.00 | -6 195.00 | -2 643.00 | |
280 Financial income | 95.00 | 69 068.00 | 95.00 | |
300 Exceptional expenses | 56 083.00 | 56 083.00 | ||
310 Profit or loss | -58 631.00 | 62 873.00 | -58 631.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 942.00 | 65 942.00 | ||
494 Total Fixed Assets (Decreases) | 65 121.00 | 65 121.00 | ||
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