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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : CB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | CB CONSULTING |
| Siren | 819488289 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12862 |
| Management number | 2016B01441 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91800 BRUNOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 483.00 | 113.00 | 369.00 | 483.00 |
AT Other tangible assets | 4 435.00 | 1 259.00 | 3 176.00 | 4 435.00 |
BJ TOTAL (I) | 4 932.00 | 1 372.00 | 3 560.00 | 4 932.00 |
BZ Other receivables | 31 008.00 | 31 008.00 | 31 008.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 122 796.00 | 122 796.00 | 122 796.00 | |
CJ TOTAL (II) | 233 804.00 | 233 804.00 | 233 804.00 | |
CO Grand total (0 to V) | 238 736.00 | 1 372.00 | 237 364.00 | 238 736.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 101 042.00 | 101 042.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 296.00 | 101 142.00 | 64 296.00 | |
DL TOTAL (I) | 166 438.00 | 102 142.00 | 166 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 392.00 | 7 415.00 | 3 392.00 | |
DW Advances and down payments received on current orders | 63 895.00 | 147 330.00 | 63 895.00 | |
DX Trade payables and related accounts | 3 639.00 | 910.00 | 3 639.00 | |
DY Tax and social security liabilities | 40 620.00 | |||
EC TOTAL (IV) | 70 926.00 | 196 275.00 | 70 926.00 | |
EE Grand total (I to V) | 237 364.00 | 298 418.00 | 237 364.00 | |
EG Accrued income and payables due within one year | 7 031.00 | 196 275.00 | 7 031.00 | |
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