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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : C&B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | C&B |
| Siren | 789048006 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 1213 |
| Management number | 2012B00268 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 Dieppe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 396.00 | 4 003.00 | 393.00 | 4 396.00 |
BB Receivables related to investments | 450 000.00 | 450 000.00 | 450 000.00 | |
BD Other fixed assets | 200 002.00 | 200 002.00 | 200 002.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 654 898.00 | 4 003.00 | 1 650 895.00 | 1 654 898.00 |
CD Marketable securities | 10.00 | 10.00 | 10.00 | |
CF Cash and cash equivalents | 316 647.00 | 316 647.00 | 316 647.00 | |
CJ TOTAL (II) | 316 657.00 | 316 657.00 | 316 657.00 | |
CO Grand total (0 to V) | 1 971 555.00 | 4 003.00 | 1 967 552.00 | 1 971 555.00 |
CU Other investments | 1 000 500.00 | 1 000 500.00 | 1 000 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 637 800.00 | 637 800.00 | 637 800.00 | |
DD Legal reserve (1) | 63 780.00 | 63 780.00 | 63 780.00 | |
DG Other reserves | 1 211 415.00 | 1 176 846.00 | 1 211 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 741.00 | 34 569.00 | 41 741.00 | |
DL TOTAL (I) | 1 954 737.00 | 1 912 995.00 | 1 954 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 348.00 | 6 348.00 | 6 348.00 | |
DX Trade payables and related accounts | 3 900.00 | 3 300.00 | 3 900.00 | |
DY Tax and social security liabilities | 2 568.00 | 1 132.00 | 2 568.00 | |
EC TOTAL (IV) | 12 816.00 | 10 813.00 | 12 816.00 | |
EE Grand total (I to V) | 1 967 552.00 | 1 923 808.00 | 1 967 552.00 | |
EG Accrued income and payables due within one year | 12 816.00 | 10 813.00 | 12 816.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 451.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 220.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 673.00 | |||
GG - OPERATING RESULT (I - II) | -6 673.00 | |||
GL Other interest and similar income | 57 547.00 | |||
GP Total financial income (V) | 57 547.00 | |||
GR Interest and similar expenses | 49.00 | |||
GU Total financial expenses (VI) | 49.00 | |||
GV - FINANCIAL INCOME (V - VI) | 57 498.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 084.00 | 6 560.00 | 9 084.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 57 547.00 | 45 126.00 | 57 547.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 805.00 | 10 557.00 | 15 805.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 741.00 | 34 569.00 | 41 741.00 | |
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