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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : CB Conseil, Expertise comptable, Audit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | CB Conseil, Expertise comptable, Audit |
| Siren | 414287573 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 2517 |
| Management number | 1997B00328 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60240 CHAUMONT EN VEXIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 677.00 | 7 677.00 | 7 677.00 | |
AH Goodwill | 128 281.00 | 128 281.00 | 128 281.00 | |
AT Other tangible assets | 46 266.00 | 41 164.00 | 5 102.00 | 46 266.00 |
BH Other financial assets | 2 573.00 | 2 573.00 | 2 573.00 | |
BJ TOTAL (I) | 462 311.00 | 48 841.00 | 413 469.00 | 462 311.00 |
BL Raw materials, supplies | 477.00 | 477.00 | 477.00 | |
BX Customers and related accounts | 37 959.00 | 37 959.00 | 37 959.00 | |
BZ Other receivables | 3 772.00 | 3 772.00 | 3 772.00 | |
CF Cash and cash equivalents | 56 850.00 | 56 850.00 | 56 850.00 | |
CH Prepaid expenses | 7 013.00 | 7 013.00 | 7 013.00 | |
CJ TOTAL (II) | 106 071.00 | 106 071.00 | 106 071.00 | |
CO Grand total (0 to V) | 568 382.00 | 48 841.00 | 519 541.00 | 568 382.00 |
CU Other investments | 277 514.00 | 277 514.00 | 277 514.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DD Legal reserve (1) | 4 500.00 | 4 500.00 | ||
DH Retained earnings | 406 726.00 | 406 726.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 250.00 | -1 250.00 | ||
DL TOTAL (I) | 454 976.00 | 454 976.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 434.00 | 31 434.00 | ||
DX Trade payables and related accounts | 9 859.00 | 9 859.00 | ||
DY Tax and social security liabilities | 13 785.00 | 13 785.00 | ||
EA Other liabilities | 2 593.00 | 2 593.00 | ||
EB Prepaid income (2) | 6 895.00 | 6 895.00 | ||
EC TOTAL (IV) | 64 565.00 | 64 565.00 | ||
EE Grand total (I to V) | 519 541.00 | 519 541.00 | ||
EG Accrued income and payables due within one year | 64 565.00 | 64 565.00 | ||
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