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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : CBD Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| Name | CBD Immo |
| Siren | 894427939 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 4566 |
| Management number | 2021B00240 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Bougarber |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 33 024.00 | 33 024.00 | 33 024.00 | |
CJ TOTAL (II) | 33 024.00 | 33 024.00 | 33 024.00 | |
CO Grand total (0 to V) | 33 024.00 | 33 024.00 | 33 024.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 752.00 | 23 752.00 | ||
DL TOTAL (I) | 23 852.00 | 23 852.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 980.00 | 4 980.00 | ||
DY Tax and social security liabilities | 4 192.00 | 4 192.00 | ||
EC TOTAL (IV) | 9 172.00 | 9 172.00 | ||
EE Grand total (I to V) | 33 024.00 | 33 024.00 | ||
EI Including equity loans | 4 980.00 | 4 980.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 135 000.00 | 135 000.00 | 135 000.00 | |
FJ Net sales | 135 000.00 | 135 000.00 | 135 000.00 | |
FR Total operating income (I) | 135 000.00 | |||
FS Purchases of goods (including customs duties) | 99 670.00 | |||
FW Other purchases and external expenses | 6 580.00 | |||
FX Taxes, duties, and similar payments | 809.00 | |||
GF Total Operating Expenses (II) | 107 059.00 | |||
GG - OPERATING RESULT (I - II) | 27 941.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 192.00 | 4 192.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 135 003.00 | 135 003.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111 251.00 | 111 251.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 752.00 | 23 752.00 | ||
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