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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : CBS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2018-12-31 | Simplified |
| Name | CBS PATRIMOINE |
| Siren | 831900758 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2021/018972 |
| Management number | 2017B05784 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 287 806.00 | 287 806.00 | 287 806.00 | |
044 Total Fixed Assets | 287 806.00 | 287 806.00 | 287 806.00 | |
072 Receivables – Other | 1 429.00 | 1 429.00 | 1 429.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 1 641.00 | 1 641.00 | 1 641.00 | |
110 Total Assets | 289 447.00 | 289 447.00 | 289 447.00 | |
120 Share or Individual Capital | 283 306.00 | |||
136 Profit for the Year | -15 799.00 | |||
142 Total Equity - Total I | 267 507.00 | |||
166 Suppliers and related accounts | 4 440.00 | |||
172 Other debts | 17 500.00 | |||
176 Total debts | 21 940.00 | |||
180 Liabilities Total | 289 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 287 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 635.00 | 15 635.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 15 799.00 | 15 799.00 | ||
270 Operating profit | -15 799.00 | -15 799.00 | ||
310 Profit or loss | -15 799.00 | -15 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 287 806.00 | 287 806.00 | ||
492 Total Fixed Assets (Increases) | 287 806.00 | 287 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 689.00 | 689.00 | ||
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