Grow your business safely with CB-HOLD
All the information you need about CB-HOLD to develop and secure your business in France
C
HOME >
CORPORATES
>
CB-HOLD >
BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : CB-HOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2020-10-05 | Public | 2018-12-31 | Complete |
| 2019-01-25 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | CB-HOLD |
| Siren | 529773053 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 5444 |
| Management number | 2012B00212 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50220 DUCEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 449.00 | 449.00 | 449.00 | |
028 Tangible Assets | 620.00 | 620.00 | 620.00 | |
040 Financial Assets | 440 025.00 | 440 025.00 | 440 025.00 | |
044 Total Fixed Assets | 441 093.00 | 1 068.00 | 440 025.00 | 441 093.00 |
072 Receivables – Other | 972 677.00 | 972 677.00 | 972 677.00 | |
084 Cash | 65 811.00 | 65 811.00 | 65 811.00 | |
096 Total Current Assets + Prepaid Expenses | 1 038 488.00 | 1 038 488.00 | 1 038 488.00 | |
110 Total Assets | 1 479 581.00 | 1 068.00 | 1 478 513.00 | 1 479 581.00 |
120 Share or Individual Capital | 1 448 330.00 | |||
126 Legal Reserve | 4 098.00 | |||
134 Retained Earnings | 5 386.00 | |||
136 Profit for the Year | 13 109.00 | |||
142 Total Equity - Total I | 1 470 924.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 628.00 | |||
172 Other debts | 6 941.00 | |||
176 Total debts | 7 589.00 | |||
180 Liabilities Total | 1 478 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 785.00 | 785.00 | ||
264 Total operating expenses | 785.00 | 785.00 | ||
270 Operating profit | -785.00 | -785.00 | ||
280 Financial income | 16 208.00 | 16 208.00 | ||
306 Income tax's | 2 313.00 | 2 313.00 | ||
310 Profit or loss | 13 109.00 | 13 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 441 093.00 | 441 093.00 | ||
all companies in France
Complete and comprehensive database.
