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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : CM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | CM IMMOBILIER |
| Siren | 830488961 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13511 |
| Management number | 2017B05881 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 30 460.00 | 30 460.00 | 30 460.00 | |
092 Prepaid expenses | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 32 113.00 | 32 113.00 | 32 113.00 | |
110 Total Assets | 32 113.00 | 32 113.00 | 32 113.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 17 807.00 | |||
142 Total Equity - Total I | 17 907.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 380.00 | |||
172 Other debts | 13 487.00 | |||
176 Total debts | 14 207.00 | |||
180 Liabilities Total | 32 113.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 559.00 | 5 559.00 | ||
378 Amount of deductible VAT on goods and services | 152.00 | 152.00 | ||
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