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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : CB AND CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2019-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2019-05-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | CB AND CIE |
| Siren | 833641251 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 3821 |
| Management number | 2018B05034 |
| Activity code | 3213Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 28 121.00 | 28 121.00 | 28 121.00 | |
068 Receivables – Trade and related accounts | 649.00 | 649.00 | 649.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 2 631.00 | 2 631.00 | 2 631.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 31 589.00 | 31 589.00 | 31 589.00 | |
110 Total Assets | 31 589.00 | 31 589.00 | 31 589.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 558.00 | |||
142 Total Equity - Total I | -2 558.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 036.00 | |||
172 Other debts | 33 247.00 | |||
176 Total debts | 34 147.00 | |||
180 Liabilities Total | 31 589.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 209.00 | 8 209.00 | ||
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