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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : SARL CB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-09-30 | Complete |
| 2021-05-05 | Public | 2020-09-30 | Complete |
| 2020-09-18 | Public | 2019-09-30 | Complete |
| 2019-07-22 | Public | 2018-09-30 | Complete |
| 2018-09-28 | Public | 2017-09-30 | Complete |
| 2017-05-23 | Public | 2016-09-30 | Complete |
| Name | SARL CB |
| Siren | 342425626 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 11341 |
| Management number | 2016B08372 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92032 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 629.00 | 1 629.00 | 1 629.00 | |
CJ TOTAL (II) | 1 629.00 | 1 629.00 | 1 629.00 | |
CO Grand total (0 to V) | 1 629.00 | 1 629.00 | 1 629.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DC Revaluation differences | 6.00 | |||
DD Legal reserve (1) | 741.00 | 741.00 | 741.00 | |
DF Regulated reserves (1) | 24.00 | 24.00 | 24.00 | |
DH Retained earnings | 298 565.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -637.00 | -1.00 | -637.00 | |
DL TOTAL (I) | 1 629.00 | 300 829.00 | 1 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 6.00 | 1.00 | |
EE Grand total (I to V) | 1 629.00 | 300 829.00 | 1 629.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 395.00 | |||
FX Taxes, duties, and similar payments | 242.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 637.00 | |||
GG - OPERATING RESULT (I - II) | -637.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -637.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 637.00 | 1.00 | 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -637.00 | -1.00 | -637.00 | |
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