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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : CB COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | CB COMMUNICATION |
| Siren | 830398889 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/054980 |
| Management number | 2017B04131 |
| Activity code | 7911Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 012.00 | 31 855.00 | 25 157.00 | 57 012.00 |
040 Financial Assets | 911 834.00 | 911 834.00 | 911 834.00 | |
044 Total Fixed Assets | 968 846.00 | 31 855.00 | 936 991.00 | 968 846.00 |
068 Receivables – Trade and related accounts | 51 225.00 | 51 225.00 | 51 225.00 | |
072 Receivables – Other | 19 827.00 | 19 827.00 | 19 827.00 | |
084 Cash | 2 105.00 | 2 105.00 | 2 105.00 | |
096 Total Current Assets + Prepaid Expenses | 73 158.00 | 73 158.00 | 73 158.00 | |
110 Total Assets | 1 042 004.00 | 31 855.00 | 1 010 149.00 | 1 042 004.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 256 817.00 | |||
136 Profit for the Year | 26 632.00 | |||
142 Total Equity - Total I | 284 550.00 | |||
156 Loans and similar debts | 90 089.00 | |||
166 Suppliers and related accounts | 15 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 528 237.00 | |||
172 Other debts | 619 729.00 | |||
176 Total debts | 725 599.00 | |||
180 Liabilities Total | 1 010 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 282 910.00 | |||
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