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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : CB RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | CB RAVALEMENT |
| Siren | 848977005 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 23222 |
| Management number | 2019B00893 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 950.00 | 5 950.00 | 5 950.00 | |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 7 702.00 | 7 702.00 | 7 702.00 | |
096 Total Current Assets + Prepaid Expenses | 14 535.00 | 14 535.00 | 14 535.00 | |
110 Total Assets | 14 535.00 | 14 535.00 | 14 535.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 908.00 | |||
134 Retained Earnings | -6 114.00 | |||
136 Profit for the Year | -244.00 | |||
142 Total Equity - Total I | -1 900.00 | |||
166 Suppliers and related accounts | 4 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453.00 | |||
172 Other debts | 11 675.00 | |||
176 Total debts | 16 435.00 | |||
180 Liabilities Total | 14 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 350.00 | 31 350.00 | ||
232 Total operating income excluding VAT | 31 350.00 | 31 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 122.00 | 1 122.00 | ||
242 Other external expenses | 20 596.00 | 20 596.00 | ||
250 Staff compensation | 9 876.00 | 9 876.00 | ||
264 Total operating expenses | 31 594.00 | 31 594.00 | ||
270 Operating profit | -244.00 | -244.00 | ||
310 Profit or loss | -244.00 | -244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 321.00 | 321.00 | ||
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