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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : CMR - Centrale Mixte du Ribéral
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2018-10-05 | Public | 2016-12-31 | Simplified |
| Name | CMR - Centrale Mixte du Ribéral |
| Siren | 815244348 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009567 |
| Management number | 2015B01520 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 170.00 | 1 170.00 | 1 170.00 | |
084 Cash | 10 021.00 | 10 021.00 | 10 021.00 | |
096 Total Current Assets + Prepaid Expenses | 11 191.00 | 11 191.00 | 11 191.00 | |
110 Total Assets | 14 191.00 | 14 191.00 | 14 191.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -5 809.00 | |||
142 Total Equity - Total I | 4 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 10 000.00 | |||
180 Liabilities Total | 14 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 809.00 | 5 809.00 | ||
264 Total operating expenses | 5 809.00 | 5 809.00 | ||
270 Operating profit | -5 809.00 | -5 809.00 | ||
310 Profit or loss | -5 809.00 | -5 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 049.00 | 1 049.00 | ||
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