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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : CBBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | CBBC |
| Siren | 843940453 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/041245 |
| Management number | 2018B07502 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 TALUYERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 906 610.00 | 906 610.00 | 906 610.00 | |
044 Total Fixed Assets | 906 610.00 | 906 610.00 | 906 610.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 2 147.00 | 2 147.00 | 2 147.00 | |
092 Prepaid expenses | 1 722.00 | 1 722.00 | 1 722.00 | |
096 Total Current Assets + Prepaid Expenses | 3 942.00 | 3 942.00 | 3 942.00 | |
110 Total Assets | 910 552.00 | 910 552.00 | 910 552.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 3 503.00 | |||
136 Profit for the Year | 31 931.00 | |||
140 Regulated Provisions | 1 872.00 | |||
142 Total Equity - Total I | 257 306.00 | |||
156 Loans and similar debts | 254 461.00 | |||
166 Suppliers and related accounts | 2 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 396 620.00 | |||
176 Total debts | 653 246.00 | |||
180 Liabilities Total | 910 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 425 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 38 172.00 | 38 172.00 | ||
244 Taxes, duties and similar payments | 1 717.00 | 1 717.00 | ||
252 Social security contributions | 2 394.00 | 2 394.00 | ||
264 Total operating expenses | 42 283.00 | 42 283.00 | ||
270 Operating profit | 47 717.00 | 47 717.00 | ||
294 Financial expenses | 5 145.00 | 5 145.00 | ||
300 Exceptional expenses | 922.00 | 922.00 | ||
306 Income tax's | 9 720.00 | 9 720.00 | ||
310 Profit or loss | 31 931.00 | 31 931.00 | ||
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