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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : CBVR IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| Name | CBVR IMMO |
| Siren | 818914368 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 3901 |
| Management number | 2016B00129 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17200 ROYAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 970.00 | 1 585.00 | 385.00 | 1 970.00 |
BJ TOTAL (I) | 2 020.00 | 1 585.00 | 435.00 | 2 020.00 |
BT Goods | 529 493.00 | 529 493.00 | 529 493.00 | |
BV Advances and down payments on orders | 2 570.00 | 2 570.00 | 2 570.00 | |
BZ Other receivables | 27 080.00 | 27 080.00 | 27 080.00 | |
CF Cash and cash equivalents | 336 543.00 | 336 543.00 | 336 543.00 | |
CH Prepaid expenses | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 895 911.00 | 895 911.00 | 895 911.00 | |
CO Grand total (0 to V) | 897 931.00 | 1 585.00 | 896 345.00 | 897 931.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 237 411.00 | 69 182.00 | 237 411.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 158.00 | 168 230.00 | 67 158.00 | |
DL TOTAL (I) | 306 770.00 | 239 611.00 | 306 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 538 025.00 | 560 025.00 | 538 025.00 | |
DX Trade payables and related accounts | 3 840.00 | 5 617.00 | 3 840.00 | |
DY Tax and social security liabilities | 47 711.00 | 49 112.00 | 47 711.00 | |
EC TOTAL (IV) | 589 576.00 | 614 754.00 | 589 576.00 | |
EE Grand total (I to V) | 896 345.00 | 854 365.00 | 896 345.00 | |
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