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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : CEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-11-30 | Complete |
| 2019-09-17 | Public | 2018-11-30 | Simplified |
| 2018-07-09 | Public | 2017-11-30 | Simplified |
| Name | CEM |
| Siren | 824627772 |
| Closing | 2017-11-30 |
| Registry code | 0501 |
| Registration number | B2018/001925 |
| Management number | 2016B00479 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 840 045.00 | 1 840 045.00 | 1 840 045.00 | |
044 Total Fixed Assets | 1 840 045.00 | 1 840 045.00 | 1 840 045.00 | |
084 Cash | 48 105.00 | 48 105.00 | 48 105.00 | |
096 Total Current Assets + Prepaid Expenses | 48 105.00 | 48 105.00 | 48 105.00 | |
110 Total Assets | 1 888 150.00 | 1 888 150.00 | 1 888 150.00 | |
120 Share or Individual Capital | 1 090 600.00 | |||
136 Profit for the Year | 49 373.00 | |||
142 Total Equity - Total I | 1 139 973.00 | |||
166 Suppliers and related accounts | 5 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 724 189.00 | |||
172 Other debts | 742 214.00 | |||
176 Total debts | 748 178.00 | |||
180 Liabilities Total | 1 888 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 898 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 076.00 | 13 076.00 | ||
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
264 Total operating expenses | 13 175.00 | 13 175.00 | ||
270 Operating profit | -13 175.00 | -13 175.00 | ||
280 Financial income | 80 474.00 | 80 474.00 | ||
306 Income tax's | 17 926.00 | 17 926.00 | ||
310 Profit or loss | 49 373.00 | 49 373.00 | ||
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