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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : CBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2021-04-14 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | CBO |
| Siren | 818841934 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 49 |
| Management number | 2016B00561 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13109 Simiane-Collongue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 264 000.00 | 264 000.00 | 264 000.00 | |
BZ Other receivables | 1 080.00 | 1 080.00 | 1 080.00 | |
CJ TOTAL (II) | 1 080.00 | 1 080.00 | 1 080.00 | |
CO Grand total (0 to V) | 265 080.00 | 265 080.00 | 265 080.00 | |
CS Evaluated investments - equity method | 264 000.00 | 264 000.00 | 264 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 264 000.00 | 264 000.00 | 264 000.00 | |
DH Retained earnings | -7 010.00 | -6 218.00 | -7 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -802.00 | -791.00 | -802.00 | |
DL TOTAL (I) | 256 188.00 | 256 990.00 | 256 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 926.00 | 6 492.00 | 7 926.00 | |
DX Trade payables and related accounts | 966.00 | 1 437.00 | 966.00 | |
EC TOTAL (IV) | 8 892.00 | 7 929.00 | 8 892.00 | |
EE Grand total (I to V) | 265 080.00 | 264 919.00 | 265 080.00 | |
EI Including equity loans | 7 926.00 | 7 926.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 802.00 | |||
GF Total Operating Expenses (II) | 802.00 | |||
GG - OPERATING RESULT (I - II) | -802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 802.00 | 791.00 | 802.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -802.00 | -791.00 | -802.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 264 000.00 | 264 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 264 000.00 | |||
I4 DECREASES Grand Total | 264 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 264 000.00 | 264 000.00 | ||
| 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 | 966.00 | 966.00 | 966.00 | |
VB VAT | 1 080.00 | 1 080.00 | 1 080.00 | |
VI Group and Associates | 7 926.00 | 7 926.00 | 7 926.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 080.00 | 1 080.00 | 1 080.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 892.00 | 8 892.00 | 8 892.00 | |
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