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C HOME > CORPORATES > C Y B > BALANCE SHEET ( 2021-07-29)

THE LIST OF BALANCE SHEET : C Y B

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-29 Public 2020-12-31 Simplified
2019-07-17 Public 2018-12-31 Simplified
2018-09-17 Public 2017-12-31 Simplified
2017-08-02 Public 2016-12-31 Simplified
NameC Y B
Siren442391538
Closing2020-12-31
Registry code 2002
Registration number 2563
Management number2002B00132
Activity code 8121Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-29
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20620 Biguglia
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 1 524.00 1 524.00 1 524.00
028 Tangible Assets 6 038.00 6 038.00 6 038.00
044 Total Fixed Assets 7 562.00 7 562.00 7 562.00
060 Merchandise inventory 4 536.00 4 536.00 4 536.00
072 Receivables – Other 388.00 388.00 388.00
084 Cash 6 312.00 6 312.00 6 312.00
096 Total Current Assets + Prepaid Expenses 11 236.00 11 236.00 11 236.00
110 Total Assets 18 798.00 7 562.00 11 236.00 18 798.00
120 Share or Individual Capital 7 650.00
134 Retained Earnings 920.00
136 Profit for the Year 2 369.00
142 Total Equity - Total I 10 939.00
166 Suppliers and related accounts 264.00
172 Other debts 33.00
176 Total debts 297.00
180 Liabilities Total 11 236.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 907.00 1 907.00
232 Total operating income excluding VAT 1 907.00 1 907.00
234 Purchases of goods (including customs duties) 738.00 738.00
242 Other external expenses 4 933.00 4 933.00
262 Other expenses 378.00 378.00
264 Total operating expenses 6 049.00 6 049.00
270 Operating profit -4 142.00 -4 142.00
310 Profit or loss -4 142.00 -4 142.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 1 524.00 1 524.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 6 038.00 6 038.00
492 Total Fixed Assets (Increases) 7 562.00 7 562.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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