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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : CBD VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-09-30 | Complete |
| Name | CBD VIP |
| Siren | 910564988 |
| Closing | 2022-09-30 |
| Registry code | 7802 |
| Registration number | 2439 |
| Management number | 2022B01173 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 8 447.00 | 8 447.00 | 8 447.00 | |
BX Customers and related accounts | 147.00 | 147.00 | 147.00 | |
BZ Other receivables | 688.00 | 688.00 | 688.00 | |
CF Cash and cash equivalents | 606.00 | 606.00 | 606.00 | |
CJ TOTAL (II) | 9 888.00 | 9 888.00 | 9 888.00 | |
CO Grand total (0 to V) | 9 888.00 | 9 888.00 | 9 888.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 430.00 | -3 430.00 | ||
DL TOTAL (I) | -2 430.00 | -2 430.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 307.00 | 12 307.00 | ||
DY Tax and social security liabilities | 10.00 | 10.00 | ||
EC TOTAL (IV) | 12 317.00 | 12 317.00 | ||
EE Grand total (I to V) | 9 888.00 | 9 888.00 | ||
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