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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : CREDIT MUTUEL MASSIF CENTRAL EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | CREDIT MUTUEL MASSIF CENTRAL EQUIPEMENT |
| Siren | 332277367 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 2189 |
| Management number | 1985B00129 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 539 430.00 | 5 096.00 | 534 334.00 | 539 430.00 |
028 Tangible Assets | 4 368 510.00 | 4 292 513.00 | 75 997.00 | 4 368 510.00 |
040 Financial Assets | 2 226.00 | 2 226.00 | 2 226.00 | |
044 Total Fixed Assets | 4 910 166.00 | 4 297 610.00 | 612 556.00 | 4 910 166.00 |
084 Cash | 306 305.00 | 306 305.00 | 306 305.00 | |
096 Total Current Assets + Prepaid Expenses | 306 305.00 | 306 305.00 | 306 305.00 | |
110 Total Assets | 5 216 471.00 | 4 297 610.00 | 918 861.00 | 5 216 471.00 |
120 Share or Individual Capital | 846 000.00 | |||
126 Legal Reserve | 16 781.00 | |||
134 Retained Earnings | 55 441.00 | |||
136 Profit for the Year | 639.00 | |||
142 Total Equity - Total I | 918 861.00 | |||
180 Liabilities Total | 918 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 136 936.00 | 143 509.00 | 136 936.00 | |
215 Production of goods sold - Export | 136 936.00 | 136 936.00 | ||
230 Other income | 10 824.00 | 12 715.00 | 10 824.00 | |
232 Total operating income excluding VAT | 147 760.00 | 156 224.00 | 147 760.00 | |
242 Other external expenses | 136 138.00 | 142 223.00 | 136 138.00 | |
244 Taxes, duties and similar payments | 10 864.00 | 10 405.00 | 10 864.00 | |
254 Depreciation and amortization | 119.00 | 119.00 | 119.00 | |
264 Total operating expenses | 147 121.00 | 152 747.00 | 147 121.00 | |
270 Operating profit | 639.00 | 3 477.00 | 639.00 | |
310 Profit or loss | 639.00 | 3 477.00 | 639.00 | |
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