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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : CMA II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Simplified |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2019-07-16 | Public | 2019-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | CMA II |
| Siren | 529817405 |
| Closing | 2017-06-30 |
| Registry code | 6303 |
| Registration number | 39 |
| Management number | 2011B00093 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63590 CUNLHAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 249 360.00 | 249 360.00 | 249 360.00 | |
044 Total Fixed Assets | 249 360.00 | 249 360.00 | 249 360.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 51 894.00 | 51 894.00 | 51 894.00 | |
084 Cash | 10 495.00 | 10 495.00 | 10 495.00 | |
096 Total Current Assets + Prepaid Expenses | 62 389.00 | 62 389.00 | 62 389.00 | |
110 Total Assets | 311 749.00 | 311 749.00 | 311 749.00 | |
120 Share or Individual Capital | 270 000.00 | |||
126 Legal Reserve | 6 926.00 | |||
132 Other Reserves | 26 096.00 | |||
136 Profit for the Year | -1 054.00 | |||
142 Total Equity - Total I | 301 968.00 | |||
166 Suppliers and related accounts | 408.00 | |||
172 Other debts | 9 373.00 | |||
176 Total debts | 9 781.00 | |||
180 Liabilities Total | 311 749.00 | |||
197 Of which receivables due in more than one year | 51 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 582.00 | 2 036.00 | 1 582.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 139.00 | 141.00 | |
264 Total operating expenses | 1 723.00 | 2 175.00 | 1 723.00 | |
270 Operating profit | -1 723.00 | -2 175.00 | -1 723.00 | |
280 Financial income | 669.00 | 20 750.00 | 669.00 | |
310 Profit or loss | -1 054.00 | 18 575.00 | -1 054.00 | |
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