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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : CB & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | CB & CO |
| Siren | 532072519 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15510 |
| Management number | 2011B03214 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 200.00 | 5 200.00 | 5 200.00 | |
BZ Other receivables | 1 402.00 | 1 402.00 | 1 402.00 | |
CJ TOTAL (II) | 1 402.00 | 1 402.00 | 1 402.00 | |
CO Grand total (0 to V) | 6 602.00 | 6 602.00 | 6 602.00 | |
CU Other investments | 5 200.00 | 5 200.00 | 5 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -11 171.00 | -11 171.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 990.00 | -2 990.00 | ||
DL TOTAL (I) | -13 161.00 | -13 161.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26.00 | 26.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 506.00 | 8 506.00 | ||
DX Trade payables and related accounts | 956.00 | 956.00 | ||
EA Other liabilities | 10 275.00 | 10 275.00 | ||
EC TOTAL (IV) | 19 763.00 | 19 763.00 | ||
EE Grand total (I to V) | 6 602.00 | 6 602.00 | ||
EG Accrued income and payables due within one year | 19 763.00 | 19 763.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26.00 | 26.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 1.00 | |||
FW Other purchases and external expenses | 2 990.00 | |||
GF Total Operating Expenses (II) | 2 990.00 | |||
GG - OPERATING RESULT (I - II) | -2 990.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 990.00 | 2 990.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 990.00 | -2 990.00 | ||
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