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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : Cmenvironnement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | Cmenvironnement |
| Siren | 482721941 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 784 |
| Management number | 2005B10870 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 180.00 | 1 180.00 | 1 180.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 1 213.00 | 1 213.00 | 1 213.00 | |
110 Total Assets | 1 213.00 | 1 213.00 | 1 213.00 | |
120 Share or Individual Capital | 4 300.00 | |||
136 Profit for the Year | -1 472.00 | |||
142 Total Equity - Total I | -36 742.00 | |||
156 Loans and similar debts | 22 188.00 | |||
180 Liabilities Total | -15 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 472.00 | 1 472.00 | ||
264 Total operating expenses | 1 472.00 | 1 472.00 | ||
270 Operating profit | -1 472.00 | -1 472.00 | ||
310 Profit or loss | -1 472.00 | -1 472.00 | ||
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