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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : EURL CBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | EURL CBC |
| Siren | 421880287 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 1311 |
| Management number | 1999B50016 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 Saint-Dié-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 786.00 | 786.00 | 786.00 | |
028 Tangible Assets | 4 537.00 | 3 456.00 | 1 081.00 | 4 537.00 |
040 Financial Assets | 177.00 | 177.00 | 177.00 | |
044 Total Fixed Assets | 5 500.00 | 4 242.00 | 1 258.00 | 5 500.00 |
050 Raw materials, supplies, in progress | 32 542.00 | 32 542.00 | 32 542.00 | |
072 Receivables – Other | 579.00 | 579.00 | 579.00 | |
084 Cash | 2 482.00 | 2 482.00 | 2 482.00 | |
096 Total Current Assets + Prepaid Expenses | 35 603.00 | 35 603.00 | 35 603.00 | |
110 Total Assets | 41 103.00 | 4 242.00 | 36 861.00 | 41 103.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -41 780.00 | |||
136 Profit for the Year | -3 063.00 | |||
142 Total Equity - Total I | -36 043.00 | |||
156 Loans and similar debts | 1 001.00 | |||
166 Suppliers and related accounts | 3 818.00 | |||
172 Other debts | 68 085.00 | |||
176 Total debts | 72 904.00 | |||
180 Liabilities Total | 36 861.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 206.00 | 3 206.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 206.00 | 206.00 | ||
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