Grow your business safely with CM & B - COTTEREAU-MEUNIER-BARDON-SONNET-DRUJONT ET ASSOCIES
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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : CM & B - COTTEREAU-MEUNIER-BARDON-SONNET-DRUJONT ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-09 | Partially confidential | 2015-12-31 | Complete |
| Name | CM & B - COTTEREAU-MEUNIER-BARDON-SONNET-DRUJONT ET ASSOCIES |
| Siren | 811130681 |
| Closing | 2015-12-31 |
| Registry code | 3701 |
| Registration number | 2356 |
| Management number | 2015D00217 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 639 500.00 | 639 500.00 | 639 500.00 | |
AT Other tangible assets | 31 464.00 | 8 776.00 | 22 689.00 | 31 464.00 |
BJ TOTAL (I) | 670 964.00 | 8 776.00 | 662 189.00 | 670 964.00 |
BX Customers and related accounts | 252 366.00 | 252 366.00 | 252 366.00 | |
BZ Other receivables | 1 785.00 | 1 785.00 | 1 785.00 | |
CF Cash and cash equivalents | 298 395.00 | 298 395.00 | 298 395.00 | |
CH Prepaid expenses | 25 815.00 | 25 815.00 | 25 815.00 | |
CJ TOTAL (II) | 578 360.00 | 578 360.00 | 578 360.00 | |
CO Grand total (0 to V) | 1 249 324.00 | 8 776.00 | 1 240 548.00 | 1 249 324.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 238 122.00 | 238 122.00 | ||
DL TOTAL (I) | 239 122.00 | 239 122.00 | ||
DU Loans and Debts from Credit Institutions (3) | 667 917.00 | 667 917.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 871.00 | 27 871.00 | ||
DX Trade payables and related accounts | 12 647.00 | 12 647.00 | ||
DY Tax and social security liabilities | 232 744.00 | 232 744.00 | ||
EA Other liabilities | 60 247.00 | 60 247.00 | ||
EC TOTAL (IV) | 1 001 426.00 | 1 001 426.00 | ||
EE Grand total (I to V) | 1 240 548.00 | 1 240 548.00 | ||
EG Accrued income and payables due within one year | 430 491.00 | 430 491.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 27 871.00 | 27 871.00 | 27 871.00 | |
8B Suppliers and Related Accounts | 12 647.00 | 12 647.00 | 12 647.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 60 247.00 | 60 247.00 | 60 247.00 | |
VG Loans with a maturity of up to one year at origin | 667 917.00 | 667 917.00 | 667 917.00 | |
VQ Other Taxes, Duties, and Similar Debts | 232 744.00 | 232 744.00 | 232 744.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 279 965.00 | 279 965.00 | 279 965.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 001 426.00 | 1 001 426.00 | 1 001 426.00 | |
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