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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : C-BALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-04-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | C-BALL |
| Siren | 492706775 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 3938 |
| Management number | 2006B50194 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 Saint-Dié-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 200.00 | 5 200.00 | 5 200.00 | |
014 Intangible Assets - Other | 4 727.00 | 4 707.00 | 20.00 | 4 727.00 |
028 Tangible Assets | 2 880.00 | 2 678.00 | 203.00 | 2 880.00 |
044 Total Fixed Assets | 12 807.00 | 7 385.00 | 5 423.00 | 12 807.00 |
060 Merchandise inventory | 17 831.00 | 17 832.00 | 17 831.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 468.00 | 2 468.00 | 2 468.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 11 829.00 | 11 829.00 | 11 829.00 | |
096 Total Current Assets + Prepaid Expenses | 32 240.00 | 32 240.00 | 32 240.00 | |
110 Total Assets | 45 048.00 | 7 385.00 | 37 663.00 | 45 048.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 37 856.00 | |||
136 Profit for the Year | -4 504.00 | |||
142 Total Equity - Total I | 37 552.00 | |||
172 Other debts | 111.00 | |||
176 Total debts | 111.00 | |||
180 Liabilities Total | 37 663.00 | |||
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