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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : CBND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | CBND |
| Siren | 897792297 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 4954 |
| Management number | 2021B00894 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 097.00 | 1 024.00 | 8 073.00 | 9 097.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 13 297.00 | 1 024.00 | 12 273.00 | 13 297.00 |
060 Merchandise inventory | 9 161.00 | 9 161.00 | 9 161.00 | |
072 Receivables – Other | 6 413.00 | 6 413.00 | 6 413.00 | |
084 Cash | 1 312.00 | 1 312.00 | 1 312.00 | |
096 Total Current Assets + Prepaid Expenses | 16 886.00 | 16 886.00 | 16 886.00 | |
110 Total Assets | 30 183.00 | 1 024.00 | 29 159.00 | 30 183.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 852.00 | |||
142 Total Equity - Total I | -6 852.00 | |||
166 Suppliers and related accounts | 7 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 000.00 | |||
172 Other debts | 29 000.00 | |||
176 Total debts | 36 011.00 | |||
180 Liabilities Total | 29 159.00 | |||
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