Grow your business safely with CB ARCHITECTURE ET CONCEPT
All the information you need about CB ARCHITECTURE ET CONCEPT to develop and secure your business in France
C
HOME >
CORPORATES
>
CB ARCHITECTURE ET CONCEPT >
BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : CB ARCHITECTURE ET CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-11 | Partially confidential | 2016-12-31 | Complete |
| Name | CB ARCHITECTURE ET CONCEPT |
| Siren | 539968388 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/015207 |
| Management number | 2012B00259 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 752.00 | 9 512.00 | 240.00 | 9 752.00 |
AT Other tangible assets | 8 461.00 | 6 596.00 | 1 865.00 | 8 461.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 18 233.00 | 16 108.00 | 2 125.00 | 18 233.00 |
BX Customers and related accounts | 960.00 | 960.00 | 960.00 | |
BZ Other receivables | 2 065.00 | 2 065.00 | 2 065.00 | |
CF Cash and cash equivalents | 20 921.00 | 20 921.00 | 20 921.00 | |
CH Prepaid expenses | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 24 079.00 | 24 079.00 | 24 079.00 | |
CO Grand total (0 to V) | 42 312.00 | 16 108.00 | 26 204.00 | 42 312.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 25 774.00 | 25 774.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 781.00 | -12 781.00 | ||
DL TOTAL (I) | 18 493.00 | 18 493.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | 40.00 | ||
DX Trade payables and related accounts | 2 320.00 | 2 320.00 | ||
DY Tax and social security liabilities | 5 351.00 | 5 351.00 | ||
EC TOTAL (IV) | 7 711.00 | 7 711.00 | ||
EE Grand total (I to V) | 26 204.00 | 26 204.00 | ||
EG Accrued income and payables due within one year | 7 711.00 | 7 711.00 | ||
EK (including equity difference) | -100.00 | -100.00 | ||
all companies in France
Complete and comprehensive database.
