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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : C.M.V. - S.O.R.O.P.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | C.M.V. - S.O.R.O.P.A. |
| Siren | 683620165 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/004691 |
| Management number | 1968B80016 |
| Activity code | 1729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 VEZERONCE-CURTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 301.00 | 4 267.00 | 2 034.00 | 6 301.00 |
AH Goodwill | 538 145.00 | 4 573.00 | 533 572.00 | 538 145.00 |
AR Technical installations, industrial equipment and tools | 102 216.00 | 80 257.00 | 21 959.00 | 102 216.00 |
AT Other tangible assets | 92 925.00 | 75 830.00 | 17 094.00 | 92 925.00 |
BH Other financial assets | 11 700.00 | 11 700.00 | 11 700.00 | |
BJ TOTAL (I) | 751 286.00 | 164 928.00 | 586 359.00 | 751 286.00 |
BL Raw materials, supplies | 69 830.00 | 69 830.00 | 69 830.00 | |
BN Goods in progress | 1 242.00 | 1 242.00 | 1 242.00 | |
BR Intermediate and finished products | 16 560.00 | 16 560.00 | 16 560.00 | |
BX Customers and related accounts | 84 291.00 | 84 291.00 | 84 291.00 | |
BZ Other receivables | 20 409.00 | 20 409.00 | 20 409.00 | |
CD Marketable securities | 285 501.00 | 285 501.00 | 285 501.00 | |
CF Cash and cash equivalents | 446 160.00 | 446 160.00 | 446 160.00 | |
CH Prepaid expenses | 5 486.00 | 5 486.00 | 5 486.00 | |
CJ TOTAL (II) | 929 479.00 | 929 479.00 | 929 479.00 | |
CO Grand total (0 to V) | 1 680 765.00 | 164 928.00 | 1 515 838.00 | 1 680 765.00 |
CP Shares due in less than one year | 11 700.00 | 11 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DB Share, merger, contribution premiums, etc. | 866 703.00 | 866 703.00 | 866 703.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 276 635.00 | 276 635.00 | 276 635.00 | |
DH Retained earnings | 104 121.00 | 129 970.00 | 104 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 580.00 | 74 151.00 | 99 580.00 | |
DL TOTAL (I) | 1 424 039.00 | 1 424 459.00 | 1 424 039.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 313.00 | 503.00 | 313.00 | |
DX Trade payables and related accounts | 38 552.00 | 48 205.00 | 38 552.00 | |
DY Tax and social security liabilities | 52 504.00 | 39 573.00 | 52 504.00 | |
EA Other liabilities | 430.00 | 2 414.00 | 430.00 | |
EC TOTAL (IV) | 91 799.00 | 90 695.00 | 91 799.00 | |
EE Grand total (I to V) | 1 515 838.00 | 1 515 153.00 | 1 515 838.00 | |
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