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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : CB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CB DEVELOPPEMENT |
| Siren | 497900829 |
| Closing | 2018-12-31 |
| Registry code | 2701 |
| Registration number | B2019/002578 |
| Management number | 2007B00116 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27110 SAINTE-OPPORTUNE-DU-BOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 111.00 | 12 111.00 | 12 111.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 13 111.00 | 12 111.00 | 1 000.00 | 13 111.00 |
110 Total Assets | 13 111.00 | 12 111.00 | 1 000.00 | 13 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -104 520.00 | |||
136 Profit for the Year | -1 166.00 | |||
142 Total Equity - Total I | -104 686.00 | |||
166 Suppliers and related accounts | 2 240.00 | |||
172 Other debts | 103 446.00 | |||
176 Total debts | 105 686.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 166.00 | 1 166.00 | ||
264 Total operating expenses | 1 166.00 | 1 166.00 | ||
270 Operating profit | -1 166.00 | -1 166.00 | ||
310 Profit or loss | -1 166.00 | -1 166.00 | ||
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