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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : CBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-08 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-24 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-13 | Partially confidential | 2019-06-30 | Simplified |
| 2017-11-20 | Public | 2014-06-30 | Simplified |
| Name | CBIS |
| Siren | 402557235 |
| Closing | 2022-06-30 |
| Registry code | 8501 |
| Registration number | 16708 |
| Management number | 1995B00633 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85620 ROCHESERVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 27 031.00 | 16 825.00 | 10 206.00 | 27 031.00 |
044 Total Fixed Assets | 34 654.00 | 16 825.00 | 17 828.00 | 34 654.00 |
050 Raw materials, supplies, in progress | 7 114.00 | 7 114.00 | 7 114.00 | |
060 Merchandise inventory | 2 651.00 | 2 651.00 | 2 651.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 14 973.00 | 14 973.00 | 14 973.00 | |
092 Prepaid expenses | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 25 671.00 | 25 671.00 | 25 671.00 | |
110 Total Assets | 60 325.00 | 16 825.00 | 43 499.00 | 60 325.00 |
120 Share or Individual Capital | 7 452.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 235.00 | |||
136 Profit for the Year | -40.00 | |||
142 Total Equity - Total I | 23 409.00 | |||
156 Loans and similar debts | 7 546.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 875.00 | |||
172 Other debts | 11 182.00 | |||
176 Total debts | 20 090.00 | |||
180 Liabilities Total | 43 499.00 | |||
195 Of which payables due in more than one year | 5 561.00 | |||
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