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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : CB CONSEIL ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-09-30 | Complete |
| 2021-03-29 | Public | 2020-09-30 | Complete |
| 2020-07-10 | Public | 2019-09-30 | Complete |
| Name | CB CONSEIL ET EXPERTISE |
| Siren | 853009850 |
| Closing | 2021-09-30 |
| Registry code | 1303 |
| Registration number | 4189 |
| Management number | 2019B03795 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 050 430.00 | 1 050 430.00 | 1 050 430.00 | |
BZ Other receivables | 20 000.00 | 20 000.00 | 20 000.00 | |
CJ TOTAL (II) | 20 000.00 | 20 000.00 | 20 000.00 | |
CO Grand total (0 to V) | 1 070 430.00 | 1 070 430.00 | 1 070 430.00 | |
CU Other investments | 1 050 430.00 | 1 050 430.00 | 1 050 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 050 000.00 | 1 050 000.00 | 1 050 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 850.00 | 19 850.00 | ||
DL TOTAL (I) | 1 069 850.00 | 1 050 000.00 | 1 069 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 430.00 | 430.00 | ||
DY Tax and social security liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 580.00 | 580.00 | ||
EE Grand total (I to V) | 1 070 430.00 | 1 050 000.00 | 1 070 430.00 | |
EI Including equity loans | 430.00 | 430.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 150.00 | 150.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 150.00 | 150.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 850.00 | 19 850.00 | ||
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