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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : CB FEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| Name | CB FEU |
| Siren | 831717335 |
| Closing | 2019-09-30 |
| Registry code | 5103 |
| Registration number | 1489 |
| Management number | 2017B00826 |
| Activity code | 4778C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51490 Bétheniville |
| 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 | 3 706.00 | 913.00 | 2 792.00 | 3 706.00 |
AT Other tangible assets | 22 398.00 | 6 109.00 | 16 288.00 | 22 398.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 27 604.00 | 7 023.00 | 20 581.00 | 27 604.00 |
BT Goods | 18 242.00 | 18 242.00 | 18 242.00 | |
BV Advances and down payments on orders | 2 196.00 | 2 196.00 | 2 196.00 | |
BZ Other receivables | 32 251.00 | 32 251.00 | 32 251.00 | |
CF Cash and cash equivalents | 1 789.00 | 1 789.00 | 1 789.00 | |
CH Prepaid expenses | 1 638.00 | 1 638.00 | 1 638.00 | |
CJ TOTAL (II) | 56 118.00 | 56 118.00 | 56 118.00 | |
CO Grand total (0 to V) | 83 723.00 | 7 023.00 | 76 699.00 | 83 723.00 |
| 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 | |
DH Retained earnings | 17 019.00 | 17 019.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 837.00 | 17 019.00 | 10 837.00 | |
DL TOTAL (I) | 29 856.00 | 19 019.00 | 29 856.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 947.00 | 25 003.00 | 22 947.00 | |
DW Advances and down payments received on current orders | 235.00 | 235.00 | ||
DX Trade payables and related accounts | 9 414.00 | 4 827.00 | 9 414.00 | |
DY Tax and social security liabilities | 14 245.00 | 6 857.00 | 14 245.00 | |
EC TOTAL (IV) | 46 843.00 | 36 688.00 | 46 843.00 | |
EE Grand total (I to V) | 76 699.00 | 55 708.00 | 76 699.00 | |
EG Accrued income and payables due within one year | 46 843.00 | 36 688.00 | 46 843.00 | |
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