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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : C-BALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-04-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | C-BALL |
| Siren | 492706775 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 6174 |
| Management number | 2006B50194 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 Saint Dié Des Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 200.00 | 5 200.00 | 5 200.00 | |
014 Intangible Assets - Other | 4 727.00 | 4 707.00 | 20.00 | 4 727.00 |
028 Tangible Assets | 2 881.00 | 2 475.00 | 406.00 | 2 881.00 |
044 Total Fixed Assets | 12 808.00 | 7 182.00 | 5 626.00 | 12 808.00 |
060 Merchandise inventory | 19 306.00 | 19 306.00 | 19 306.00 | |
064 Advances and down payments on orders | -144.00 | -144.00 | -144.00 | |
068 Receivables – Trade and related accounts | 1 558.00 | 1 558.00 | 1 558.00 | |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
084 Cash | 15 258.00 | 15 258.00 | 15 258.00 | |
096 Total Current Assets + Prepaid Expenses | 36 430.00 | 36 430.00 | 36 430.00 | |
110 Total Assets | 49 238.00 | 7 182.00 | 42 056.00 | 49 238.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 42 876.00 | |||
136 Profit for the Year | -5 020.00 | |||
142 Total Equity - Total I | 42 056.00 | |||
180 Liabilities Total | 42 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 808.00 | |||
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