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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : FINANCIERE CM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| 2021-12-03 | Public | 2021-06-30 | Simplified |
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Complete |
| 2019-01-09 | Public | 2018-06-30 | Complete |
| 2018-07-24 | Public | 2017-06-30 | Complete |
| Name | FINANCIERE CM |
| Siren | 824642730 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 10017 |
| Management number | 2017B00023 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 38 322.00 | |||
BJ TOTAL (I) | 149 722.00 | |||
CF Cash and cash equivalents | 959.00 | |||
CJ TOTAL (II) | 959.00 | |||
CO Grand total (0 to V) | 150 681.00 | |||
CS Evaluated investments - equity method | 111 400.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 681.00 | 40 681.00 | ||
DL TOTAL (I) | 150 681.00 | 150 681.00 | ||
EE Grand total (I to V) | 150 681.00 | 150 681.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 305.00 | |||
GF Total Operating Expenses (II) | 4 305.00 | |||
GG - OPERATING RESULT (I - II) | -4 305.00 | |||
GJ Financial income from other securities and fixed asset receivables | 45 000.00 | |||
GP Total financial income (V) | 45 000.00 | |||
GR Interest and similar expenses | 14.00 | |||
GU Total financial expenses (VI) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | 44 986.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 681.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 000.00 | 45 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 319.00 | 4 319.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 681.00 | 40 681.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 38 322.00 | 38 322.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 38 322.00 | 38 322.00 | 38 322.00 | |
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