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BALANCE SHEET (
2020-02-29)
THE LIST OF BALANCE SHEET : CBV ET ASSOCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-29 | Partially confidential | 2019-09-30 | Simplified |
| Name | CBV ET ASSOCIE |
| Siren | 820148641 |
| Closing | 2019-09-30 |
| Registry code | 6101 |
| Registration number | 519 |
| Management number | 2016B00178 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61200 Argentan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 500.00 | 11 308.00 | 9 191.00 | 20 500.00 |
028 Tangible Assets | 214 373.00 | 83 704.00 | 130 669.00 | 214 373.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 234 903.00 | 95 012.00 | 139 891.00 | 234 903.00 |
060 Merchandise inventory | 81 525.00 | 81 525.00 | 81 525.00 | |
068 Receivables – Trade and related accounts | 898.00 | 898.00 | 898.00 | |
072 Receivables – Other | 16 765.00 | 16 765.00 | 16 765.00 | |
084 Cash | 120 311.00 | 120 311.00 | 120 311.00 | |
092 Prepaid expenses | 11 601.00 | 11 601.00 | 11 601.00 | |
096 Total Current Assets + Prepaid Expenses | 231 100.00 | 231 100.00 | 231 100.00 | |
110 Total Assets | 466 004.00 | 95 012.00 | 370 992.00 | 466 004.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 55 098.00 | |||
136 Profit for the Year | 57 445.00 | |||
142 Total Equity - Total I | 134 543.00 | |||
156 Loans and similar debts | 146 493.00 | |||
166 Suppliers and related accounts | 59 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 29 994.00 | |||
176 Total debts | 236 448.00 | |||
180 Liabilities Total | 370 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 782.00 | |||
195 Of which payables due in more than one year | 146 493.00 | |||
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