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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : CB AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| Name | CB AUTO |
| Siren | 832434898 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 17341 |
| Management number | 2017B02043 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 18 676.00 | 18 676.00 | 18 676.00 | |
096 Total Current Assets + Prepaid Expenses | 18 676.00 | 18 676.00 | 18 676.00 | |
110 Total Assets | 63 676.00 | 63 676.00 | 63 676.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 378.00 | |||
134 Retained Earnings | 9 138.00 | |||
136 Profit for the Year | -295.00 | |||
142 Total Equity - Total I | 15 321.00 | |||
156 Loans and similar debts | 18 173.00 | |||
172 Other debts | 30 182.00 | |||
176 Total debts | 48 355.00 | |||
180 Liabilities Total | 63 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 332.00 | 451.00 | 332.00 | |
264 Total operating expenses | 332.00 | 451.00 | 332.00 | |
270 Operating profit | -332.00 | -451.00 | -332.00 | |
280 Financial income | 10 200.00 | |||
294 Financial expenses | -37.00 | 611.00 | -37.00 | |
310 Profit or loss | -295.00 | 9 138.00 | -295.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 000.00 | 45 000.00 | ||
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