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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : CB IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2021-11-11 | Public | 2020-12-31 | Simplified |
| Name | CB IMMOBILIER |
| Siren | 881436190 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 663 |
| Management number | 2020B00227 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45270 BEAUCHAMPS-SUR-HUILLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 270 057.00 | 5 341.00 | 264 716.00 | 270 057.00 |
040 Financial Assets | 202.00 | 202.00 | 202.00 | |
044 Total Fixed Assets | 270 260.00 | 5 341.00 | 264 918.00 | 270 260.00 |
064 Advances and down payments on orders | 6 444.00 | 6 444.00 | 6 444.00 | |
068 Receivables – Trade and related accounts | 2 891.00 | 2 891.00 | 2 891.00 | |
072 Receivables – Other | 23 601.00 | 23 601.00 | 23 601.00 | |
084 Cash | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 34 084.00 | 34 084.00 | 34 084.00 | |
110 Total Assets | 304 344.00 | 5 341.00 | 299 003.00 | 304 344.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -8 947.00 | |||
136 Profit for the Year | -2 454.00 | |||
142 Total Equity - Total I | 38 598.00 | |||
156 Loans and similar debts | 133 234.00 | |||
166 Suppliers and related accounts | 6 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 897.00 | |||
172 Other debts | 121 048.00 | |||
176 Total debts | 260 405.00 | |||
180 Liabilities Total | 299 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 375 302.00 | |||
195 Of which payables due in more than one year | 124 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 084.00 | 6 084.00 | ||
232 Total operating income excluding VAT | 6 084.00 | 6 084.00 | ||
242 Other external expenses | 1 893.00 | 1 893.00 | ||
254 Depreciation and amortization | 5 341.00 | 5 341.00 | ||
264 Total operating expenses | 7 234.00 | 7 234.00 | ||
270 Operating profit | -1 149.00 | -1 149.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 307.00 | 1 307.00 | ||
310 Profit or loss | -2 454.00 | -2 454.00 | ||
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