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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : COVICAR 43
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | CMCB DISTRIBUTION |
| Siren | 824578496 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 5715 |
| Management number | 2016B01389 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14120 MONDEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 14 368.00 | 14 368.00 | 14 368.00 | |
CJ TOTAL (II) | 14 368.00 | 14 368.00 | 14 368.00 | |
CO Grand total (0 to V) | 16 168.00 | 16 168.00 | 16 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 301.00 | -5 301.00 | ||
DL TOTAL (I) | 14 698.00 | 20 000.00 | 14 698.00 | |
DX Trade payables and related accounts | 1 470.00 | 1 470.00 | ||
EC TOTAL (IV) | 1 470.00 | 1 470.00 | ||
EE Grand total (I to V) | 16 168.00 | 20 000.00 | 16 168.00 | |
EG Accrued income and payables due within one year | 1 470.00 | 1 470.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 308.00 | |||
GF Total Operating Expenses (II) | 5 309.00 | |||
GG - OPERATING RESULT (I - II) | -5 309.00 | |||
GL Other interest and similar income | 8.00 | |||
GP Total financial income (V) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8.00 | 8.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 309.00 | 5 309.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 301.00 | -5 301.00 | ||
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