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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : AGENCE CBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | AGENCE CBB |
| Siren | 820716777 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8527 |
| Management number | 2016B00636 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 029.00 | 53.00 | 976.00 | 1 029.00 |
044 Total Fixed Assets | 1 029.00 | 53.00 | 976.00 | 1 029.00 |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 5 186.00 | 5 186.00 | 5 186.00 | |
096 Total Current Assets + Prepaid Expenses | 5 310.00 | 5 310.00 | 5 310.00 | |
110 Total Assets | 6 339.00 | 53.00 | 6 286.00 | 6 339.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -5 494.00 | |||
142 Total Equity - Total I | -5 294.00 | |||
166 Suppliers and related accounts | 6 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 731.00 | |||
172 Other debts | 4 973.00 | |||
176 Total debts | 11 580.00 | |||
180 Liabilities Total | 6 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 029.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 029.00 | 1 029.00 | ||
492 Total Fixed Assets (Increases) | 1 029.00 | 1 029.00 | ||
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