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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : CMB IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | CMB IMMOBILIER |
| Siren | 752364992 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17692 |
| Management number | 2012B04445 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 8 638.00 | 8 618.00 | 19.00 | 8 638.00 |
028 Tangible Assets | 27 300.00 | 9 944.00 | 17 356.00 | 27 300.00 |
040 Financial Assets | 3 209.00 | 3 209.00 | 3 209.00 | |
044 Total Fixed Assets | 119 146.00 | 18 562.00 | 100 584.00 | 119 146.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 1 861.00 | 1 861.00 | 1 861.00 | |
072 Receivables – Other | 6 371.00 | 6 371.00 | 6 371.00 | |
084 Cash | 26 057.00 | 26 057.00 | 26 057.00 | |
088 Cash | 29.00 | |||
092 Prepaid expenses | 10 229.00 | 10 229.00 | 10 229.00 | |
096 Total Current Assets + Prepaid Expenses | 44 548.00 | 44 548.00 | 44 548.00 | |
110 Total Assets | 163 695.00 | 18 562.00 | 145 132.00 | 163 695.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 64 806.00 | |||
136 Profit for the Year | -27 420.00 | |||
142 Total Equity - Total I | 48 386.00 | |||
166 Suppliers and related accounts | 6 543.00 | |||
172 Other debts | 90 203.00 | |||
176 Total debts | 96 746.00 | |||
180 Liabilities Total | 145 132.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 97.00 | 97.00 | ||
490 Total Fixed Assets (Gross Value) | 117 876.00 | 117 876.00 | ||
492 Total Fixed Assets (Increases) | 4 415.00 | 4 415.00 | ||
494 Total Fixed Assets (Decreases) | 97.00 | 97.00 | ||
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