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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : C.M.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| Name | C.M.V. |
| Siren | 814153110 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 1534 |
| Management number | 2016B00014 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 222 500.00 | 222 500.00 | 222 500.00 | |
AJ Other Intangible Assets | 8 521.00 | 4 012.00 | 4 509.00 | 8 521.00 |
AR Technical installations, industrial equipment and tools | 20 000.00 | 12 889.00 | 7 111.00 | 20 000.00 |
AT Other tangible assets | 13 878.00 | 4 385.00 | 9 494.00 | 13 878.00 |
BH Other financial assets | 5 360.00 | 5 360.00 | 5 360.00 | |
BJ TOTAL (I) | 270 259.00 | 21 286.00 | 248 973.00 | 270 259.00 |
BX Customers and related accounts | 279 083.00 | 279 083.00 | 279 083.00 | |
BZ Other receivables | 11 573.00 | 11 573.00 | 11 573.00 | |
CF Cash and cash equivalents | 298 256.00 | 298 256.00 | 298 256.00 | |
CH Prepaid expenses | 102 804.00 | 102 804.00 | 102 804.00 | |
CJ TOTAL (II) | 691 716.00 | 691 716.00 | 691 716.00 | |
CO Grand total (0 to V) | 961 975.00 | 21 286.00 | 940 689.00 | 961 975.00 |
CP Shares due in less than one year | 5 360.00 | 5 360.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 2 334.00 | 2 334.00 | ||
DG Other reserves | 44 345.00 | 44 345.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 446.00 | 46 679.00 | 138 446.00 | |
DL TOTAL (I) | 200 124.00 | 61 679.00 | 200 124.00 | |
DU Loans and Debts from Credit Institutions (3) | 227 443.00 | 227 443.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 275 972.00 | |||
DX Trade payables and related accounts | 218 323.00 | 52 120.00 | 218 323.00 | |
DY Tax and social security liabilities | 294 800.00 | 194 260.00 | 294 800.00 | |
EA Other liabilities | 800.00 | |||
EC TOTAL (IV) | 740 565.00 | 523 153.00 | 740 565.00 | |
EE Grand total (I to V) | 940 689.00 | 584 831.00 | 940 689.00 | |
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