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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : CBMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-20 | Partially confidential | 2019-09-30 | Simplified |
| Name | CBMO |
| Siren | 390075901 |
| Closing | 2020-09-30 |
| Registry code | 6401 |
| Registration number | 1147 |
| Management number | 2017B00618 |
| Activity code | 4669B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 ESPELETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 552.00 | 115.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 552.00 | 115.00 | 666.00 |
068 Receivables – Trade and related accounts | 10 601.00 | 10 601.00 | 10 601.00 | |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 10 236.00 | 10 236.00 | 10 236.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 21 551.00 | 21 551.00 | 21 551.00 | |
110 Total Assets | 22 217.00 | 552.00 | 21 666.00 | 22 217.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 109.00 | |||
136 Profit for the Year | 3 831.00 | |||
142 Total Equity - Total I | 12 325.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 7 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473.00 | |||
172 Other debts | 1 675.00 | |||
176 Total debts | 9 340.00 | |||
180 Liabilities Total | 21 666.00 | |||
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