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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : CBS PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| Name | CBS PROMOTION |
| Siren | 883096489 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/013650 |
| Management number | 2020B00741 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83740 LA CADIERE-D'AZUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 384 278.00 | 384 278.00 | 384 278.00 | |
BZ Other receivables | 7 848.00 | 7 848.00 | 7 848.00 | |
CF Cash and cash equivalents | 12 852.00 | 12 852.00 | 12 852.00 | |
CJ TOTAL (II) | 404 977.00 | 404 977.00 | 404 977.00 | |
CO Grand total (0 to V) | 404 977.00 | 404 977.00 | 404 977.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 090.00 | -7 090.00 | ||
DL TOTAL (I) | -6 090.00 | -6 090.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 406 657.00 | 406 657.00 | ||
DY Tax and social security liabilities | 4 410.00 | 4 410.00 | ||
EC TOTAL (IV) | 411 067.00 | 411 067.00 | ||
EE Grand total (I to V) | 404 977.00 | 404 977.00 | ||
EG Accrued income and payables due within one year | 411 067.00 | 411 067.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 350 000.00 | |||
FV Inventory change (raw materials and supplies) | -384 278.00 | |||
FW Other purchases and external expenses | 34 638.00 | |||
FX Taxes, duties, and similar payments | 4 072.00 | |||
GF Total Operating Expenses (II) | 4 433.00 | |||
GG - OPERATING RESULT (I - II) | -4 433.00 | |||
GR Interest and similar expenses | 2 657.00 | |||
GU Total financial expenses (VI) | 2 657.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 657.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 090.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 090.00 | 7 090.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 090.00 | -7 090.00 | ||
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