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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : CBT GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-09-30 | Complete |
| Name | CBT GROUPE |
| Siren | 891608580 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/010230 |
| Management number | 2020B01669 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26400 CREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 260 000.00 | 260 000.00 | 260 000.00 | |
CF Cash and cash equivalents | 654.00 | 654.00 | 654.00 | |
CJ TOTAL (II) | 654.00 | 654.00 | 654.00 | |
CO Grand total (0 to V) | 260 654.00 | 260 654.00 | 260 654.00 | |
CU Other investments | 260 000.00 | 260 000.00 | 260 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 239.00 | -1 239.00 | ||
DL TOTAL (I) | 208 761.00 | 208 761.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 340.00 | 32 340.00 | ||
DY Tax and social security liabilities | 19 553.00 | 19 553.00 | ||
EC TOTAL (IV) | 51 893.00 | 51 893.00 | ||
EE Grand total (I to V) | 260 654.00 | 260 654.00 | ||
EG Accrued income and payables due within one year | 51 893.00 | 51 893.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 210 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 210 000.00 | |||
I4 DECREASES Grand Total | 210 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 210 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 19 553.00 | 19 553.00 | 19 553.00 | |
VI Group and Associates | 32 340.00 | 32 340.00 | 32 340.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 51 893.00 | 51 893.00 | 51 893.00 | |
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