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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : SARL CBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL CBRE |
| Siren | 810800615 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4393 |
| Management number | 2015B00315 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
014 Intangible Assets - Other | 440.00 | 414.00 | 26.00 | 440.00 |
028 Tangible Assets | 82 816.00 | 49 595.00 | 33 221.00 | 82 816.00 |
040 Financial Assets | 729.00 | 729.00 | 729.00 | |
044 Total Fixed Assets | 119 985.00 | 50 010.00 | 69 975.00 | 119 985.00 |
060 Merchandise inventory | 3 697.00 | 3 697.00 | 3 697.00 | |
064 Advances and down payments on orders | 4 860.00 | 4 860.00 | 4 860.00 | |
072 Receivables – Other | 7 222.00 | 7 222.00 | 7 222.00 | |
080 Sellable securities | 57 107.00 | 57 107.00 | 57 107.00 | |
084 Cash | 16 681.00 | 16 681.00 | 16 681.00 | |
092 Prepaid expenses | 1 411.00 | 1 411.00 | 1 411.00 | |
096 Total Current Assets + Prepaid Expenses | 90 978.00 | 90 978.00 | 90 978.00 | |
110 Total Assets | 210 963.00 | 50 010.00 | 160 953.00 | 210 963.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 081.00 | |||
134 Retained Earnings | 48 622.00 | |||
136 Profit for the Year | 10 564.00 | |||
142 Total Equity - Total I | 74 266.00 | |||
156 Loans and similar debts | 45 381.00 | |||
166 Suppliers and related accounts | 7 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 815.00 | |||
172 Other debts | 33 999.00 | |||
176 Total debts | 86 687.00 | |||
180 Liabilities Total | 160 953.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 478.00 | 23 478.00 | ||
490 Total Fixed Assets (Gross Value) | 96 507.00 | 96 507.00 | ||
492 Total Fixed Assets (Increases) | 23 478.00 | 23 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 354.00 | 33 354.00 | ||
378 Amount of deductible VAT on goods and services | 11 470.00 | 11 470.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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