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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SARL CMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | SARL CMA |
| Siren | 478687098 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 2645 |
| Management number | 2004B00374 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29860 Plabennec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 76 550.00 | 76 550.00 | 76 550.00 | |
BZ Other receivables | 218 453.00 | 218 453.00 | 218 453.00 | |
CF Cash and cash equivalents | 9 919.00 | 9 919.00 | 9 919.00 | |
CJ TOTAL (II) | 228 372.00 | 228 372.00 | 228 372.00 | |
CO Grand total (0 to V) | 304 922.00 | 304 922.00 | 304 922.00 | |
CU Other investments | 76 550.00 | 76 550.00 | 76 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 129 986.00 | 129 986.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 808.00 | -1 808.00 | ||
DL TOTAL (I) | 249 678.00 | 249 678.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 380.00 | 30 380.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 024.00 | 23 024.00 | ||
DX Trade payables and related accounts | 1 840.00 | 1 840.00 | ||
EC TOTAL (IV) | 55 244.00 | 55 244.00 | ||
EE Grand total (I to V) | 304 922.00 | 304 922.00 | ||
EG Accrued income and payables due within one year | 35 244.00 | 35 244.00 | ||
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