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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : CBR FASHION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-13 | Public | 2016-12-31 | Complete |
| Name | CBR FASHION SAS |
| Siren | 503340358 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9086 |
| Management number | 2008B00857 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 46 464.00 | 46 464.00 | 46 464.00 | |
BZ Other receivables | 60 258.00 | 60 258.00 | 60 258.00 | |
CH Prepaid expenses | 19 482.00 | 19 482.00 | 19 482.00 | |
CJ TOTAL (II) | 126 204.00 | 126 204.00 | 126 204.00 | |
CO Grand total (0 to V) | 126 204.00 | 126 204.00 | 126 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 60 831.00 | 57 691.00 | 60 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 322.00 | 3 140.00 | 1 322.00 | |
DL TOTAL (I) | 102 853.00 | 101 531.00 | 102 853.00 | |
DW Advances and down payments received on current orders | 14 138.00 | |||
DX Trade payables and related accounts | 15 092.00 | 39 566.00 | 15 092.00 | |
DY Tax and social security liabilities | 8 258.00 | 11 451.00 | 8 258.00 | |
EC TOTAL (IV) | 23 350.00 | 65 155.00 | 23 350.00 | |
EE Grand total (I to V) | 126 204.00 | 166 686.00 | 126 204.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 092.00 | 15 092.00 | 15 092.00 | |
8E Income Taxes | 514.00 | 514.00 | 514.00 | |
UX Other trade receivables | 46 464.00 | 46 464.00 | 46 464.00 | |
UZ Social Security, other social security organizations | 5 438.00 | 5 438.00 | 5 438.00 | |
VB VAT | 8 388.00 | 8 388.00 | 8 388.00 | |
VC Group and associates | 46 432.00 | 46 432.00 | 46 432.00 | |
VS Prepaid expenses | 19 482.00 | 19 482.00 | 19 482.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 126 204.00 | 126 204.00 | 126 204.00 | |
VW VAT | 7 744.00 | 7 744.00 | 7 744.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 350.00 | 23 350.00 | 23 350.00 | |
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