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C HOME > CORPORATES > CBO > BALANCE SHEET ( 2022-02-25)

THE LIST OF BALANCE SHEET : CBO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-03 Public 2021-12-31 Complete
2022-02-25 Public 2020-12-31 Complete
2021-04-14 Public 2019-12-31 Complete
2019-07-17 Public 2018-12-31 Complete
2018-06-27 Public 2017-12-31 Simplified
2017-07-12 Public 2016-12-31 Complete
NameCBO
Siren818841934
Closing2020-12-31
Registry code 1301
Registration number 1274
Management number2016B00561
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-02-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13109 Simiane-Collongue
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 264 000.00 264 000.00 264 000.00
BZ Other receivables 919.00 919.00 919.00
CJ TOTAL (II) 919.00 919.00 919.00
CO Grand total (0 to V) 264 919.00 264 919.00 264 919.00
CS Evaluated investments - equity method 264 000.00 264 000.00 264 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 264 000.00 264 000.00 264 000.00
DH Retained earnings -6 218.00 -4 913.00 -6 218.00
DI RESULTS FOR THE YEAR (Profit or Loss) -791.00 -1 306.00 -791.00
DL TOTAL (I) 256 990.00 257 782.00 256 990.00
DV Miscellaneous Loans and Financial Debts (4) 6 492.00 6 024.00 6 492.00
DX Trade payables and related accounts 1 437.00 955.00 1 437.00
EC TOTAL (IV) 7 929.00 6 979.00 7 929.00
EE Grand total (I to V) 264 919.00 264 761.00 264 919.00
EG Accrued income and payables due within one year 7 929.00 6 979.00 7 929.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 791.00
GF Total Operating Expenses (II) 791.00
GG - OPERATING RESULT (I - II) -791.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -791.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 791.00 1 306.00 791.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -791.00 -1 306.00 -791.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 264 000.00 264 000.00
I3 DECREASES Total Financial Fixed Assets 264 000.00
I4 DECREASES Grand Total 264 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 264 000.00 264 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 437.00 1 437.00 1 437.00
VB VAT 919.00 919.00 919.00
VI Group and Associates 6 492.00 6 492.00 6 492.00
VT TOTAL – STATEMENT OF RECEIVABLES 919.00 919.00 919.00
VY TOTAL – STATEMENT OF LIABILITIES 7 929.00 7 929.00 7 929.00

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