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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : CBKZ PSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | CBKZ PSY |
| Siren | 831769518 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 6556 |
| Management number | 2017B00554 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 112.00 | 1 986.00 | 1 126.00 | 3 112.00 |
028 Tangible Assets | 24 322.00 | 11 780.00 | 12 542.00 | 24 322.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 27 449.00 | 13 766.00 | 13 683.00 | 27 449.00 |
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
084 Cash | 4 424.00 | 4 424.00 | 4 424.00 | |
096 Total Current Assets + Prepaid Expenses | 5 517.00 | 5 517.00 | 5 517.00 | |
110 Total Assets | 32 966.00 | 13 766.00 | 19 200.00 | 32 966.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 388.00 | |||
136 Profit for the Year | 933.00 | |||
142 Total Equity - Total I | 9 421.00 | |||
156 Loans and similar debts | 6 077.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 2 269.00 | |||
176 Total debts | 9 779.00 | |||
180 Liabilities Total | 19 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 957.00 | |||
195 Of which payables due in more than one year | 3 051.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 958.00 | 958.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 25 493.00 | 25 493.00 | ||
492 Total Fixed Assets (Increases) | 1 957.00 | 1 957.00 | ||
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