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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : CB SALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2020-12-31 | Complete |
| Name | CB SALES |
| Siren | 849321625 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31263 |
| Management number | 2019B01446 |
| Activity code | 4648Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 914.00 | 1 436.00 | 3 478.00 | 4 914.00 |
BJ TOTAL (I) | 4 914.00 | 1 436.00 | 3 478.00 | 4 914.00 |
BT Goods | 215 809.00 | 215 809.00 | 215 809.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 78 980.00 | 78 980.00 | 78 980.00 | |
CF Cash and cash equivalents | 1 494 515.00 | 1 494 515.00 | 1 494 515.00 | |
CJ TOTAL (II) | 1 789 304.00 | 1 789 304.00 | 1 789 304.00 | |
CO Grand total (0 to V) | 1 794 218.00 | 1 436.00 | 1 792 782.00 | 1 794 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 985.00 | 985.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 897 443.00 | 175 085.00 | 897 443.00 | |
DL TOTAL (I) | 899 528.00 | 176 085.00 | 899 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 834.00 | 2 315.00 | 10 834.00 | |
DX Trade payables and related accounts | 436 979.00 | 120 546.00 | 436 979.00 | |
DY Tax and social security liabilities | 417 895.00 | 148 172.00 | 417 895.00 | |
EA Other liabilities | 1 256.00 | 1 256.00 | ||
EB Prepaid income (2) | 26 290.00 | 26 290.00 | ||
EC TOTAL (IV) | 893 254.00 | 271 033.00 | 893 254.00 | |
EE Grand total (I to V) | 1 792 782.00 | 447 119.00 | 1 792 782.00 | |
EG Accrued income and payables due within one year | 893 254.00 | 271 033.00 | 893 254.00 | |
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