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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : C M C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Partially confidential | 2016-12-31 | Complete |
| Name | C M C |
| Siren | 428883896 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 2931 |
| Management number | 2000B00011 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32200 Gimont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 580.00 | 580.00 | 580.00 | |
AH Goodwill | 38 127.00 | 38 127.00 | 38 127.00 | |
AR Technical installations, industrial equipment and tools | 19 063.00 | 18 702.00 | 361.00 | 19 063.00 |
AT Other tangible assets | 27 997.00 | 27 904.00 | 93.00 | 27 997.00 |
BH Other financial assets | 323.00 | 323.00 | 323.00 | |
BJ TOTAL (I) | 86 089.00 | 47 186.00 | 38 903.00 | 86 089.00 |
BX Customers and related accounts | 23 608.00 | 23 608.00 | 23 608.00 | |
BZ Other receivables | 6 452.00 | 6 452.00 | 6 452.00 | |
CF Cash and cash equivalents | 28 174.00 | 28 174.00 | 28 174.00 | |
CH Prepaid expenses | 231.00 | 231.00 | 231.00 | |
CJ TOTAL (II) | 58 464.00 | 58 464.00 | 58 464.00 | |
CO Grand total (0 to V) | 144 554.00 | 47 186.00 | 97 368.00 | 144 554.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 77 747.00 | 77 747.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 028.00 | 2 028.00 | ||
DL TOTAL (I) | 88 159.00 | 88 159.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44.00 | 44.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 822.00 | 1 822.00 | ||
DX Trade payables and related accounts | 753.00 | 753.00 | ||
DY Tax and social security liabilities | 6 589.00 | 6 589.00 | ||
EC TOTAL (IV) | 9 209.00 | 9 209.00 | ||
EE Grand total (I to V) | 97 368.00 | 97 368.00 | ||
EG Accrued income and payables due within one year | 9 209.00 | 9 209.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 44.00 | 44.00 | ||
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