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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : CB COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | CB COMMUNICATION |
| Siren | 830398889 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/037327 |
| Management number | 2017B04131 |
| Activity code | 7911Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 012.00 | 19 600.00 | 37 413.00 | 57 012.00 |
040 Financial Assets | 628 924.00 | 628 924.00 | 628 924.00 | |
044 Total Fixed Assets | 685 936.00 | 19 600.00 | 666 337.00 | 685 936.00 |
068 Receivables – Trade and related accounts | 23 352.00 | 23 352.00 | 23 352.00 | |
072 Receivables – Other | 38 175.00 | 38 175.00 | 38 175.00 | |
084 Cash | 10 671.00 | 10 671.00 | 10 671.00 | |
096 Total Current Assets + Prepaid Expenses | 72 198.00 | 72 198.00 | 72 198.00 | |
110 Total Assets | 758 134.00 | 19 600.00 | 738 535.00 | 758 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 179 837.00 | |||
136 Profit for the Year | 76 981.00 | |||
142 Total Equity - Total I | 257 917.00 | |||
156 Loans and similar debts | 95 130.00 | |||
166 Suppliers and related accounts | 9 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285 735.00 | |||
172 Other debts | 375 866.00 | |||
176 Total debts | 480 617.00 | |||
180 Liabilities Total | 738 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 381.00 | |||
195 Of which payables due in more than one year | 90 089.00 | |||
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