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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : CMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2019-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| 2017-01-12 | Public | 2016-06-30 | Simplified |
| Name | CMR |
| Siren | 539024554 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/050390 |
| Management number | 2012B00202 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 236 655.00 | 236 655.00 | 236 655.00 | |
044 Total Fixed Assets | 236 655.00 | 236 655.00 | 236 655.00 | |
072 Receivables – Other | 129 337.00 | 129 337.00 | 129 337.00 | |
084 Cash | 1 672.00 | 1 672.00 | 1 672.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 131 499.00 | 131 499.00 | 131 499.00 | |
110 Total Assets | 368 154.00 | 368 154.00 | 368 154.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 97 733.00 | |||
136 Profit for the Year | 6 134.00 | |||
142 Total Equity - Total I | 104 968.00 | |||
156 Loans and similar debts | 114 222.00 | |||
166 Suppliers and related accounts | 1 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 469.00 | |||
172 Other debts | 147 393.00 | |||
176 Total debts | 263 186.00 | |||
180 Liabilities Total | 368 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 171 815.00 | |||
197 Of which receivables due in more than one year | 129 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 13.00 | 13.00 | ||
242 Other external expenses | 10 905.00 | 10 905.00 | ||
244 Taxes, duties and similar payments | 1 315.00 | 1 315.00 | ||
264 Total operating expenses | 12 220.00 | 12 220.00 | ||
270 Operating profit | -12 207.00 | -12 207.00 | ||
280 Financial income | 24 514.00 | 24 514.00 | ||
294 Financial expenses | 6 172.00 | 6 172.00 | ||
310 Profit or loss | 6 134.00 | 6 134.00 | ||
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