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BALANCE SHEET (
2021-11-11)
THE LIST OF BALANCE SHEET : CB IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2021-11-11 | Public | 2020-12-31 | Simplified |
| Name | CB IMMOBILIER |
| Siren | 881436190 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 12405 |
| Management number | 2020B00227 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45270 BEAUCHAMPS-SUR-HUILLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 864.00 | 157 864.00 | 157 864.00 | |
040 Financial Assets | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 158 065.00 | 158 065.00 | 158 065.00 | |
064 Advances and down payments on orders | 6 250.00 | 6 250.00 | 6 250.00 | |
072 Receivables – Other | 33 096.00 | 33 096.00 | 33 096.00 | |
084 Cash | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 39 575.00 | 39 575.00 | 39 575.00 | |
110 Total Assets | 197 640.00 | 197 640.00 | 197 640.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -8 947.00 | |||
142 Total Equity - Total I | 41 052.00 | |||
156 Loans and similar debts | 78 971.00 | |||
166 Suppliers and related accounts | 6 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 236.00 | |||
172 Other debts | 71 236.00 | |||
176 Total debts | 156 587.00 | |||
180 Liabilities Total | 197 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201.00 | |||
195 Of which payables due in more than one year | 23 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 513.00 | 8 513.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
264 Total operating expenses | 8 732.00 | 8 732.00 | ||
270 Operating profit | -8 732.00 | -8 732.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
310 Profit or loss | -8 947.00 | -8 947.00 | ||
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