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BALANCE SHEET (
2018-10-17)
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 | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010106 |
| Management number | 2015B01520 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-17 |
| 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 | 398.00 | 398.00 | 398.00 | |
084 Cash | 10 902.00 | 10 902.00 | 10 902.00 | |
096 Total Current Assets + Prepaid Expenses | 11 300.00 | 11 300.00 | 11 300.00 | |
110 Total Assets | 14 300.00 | 14 300.00 | 14 300.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 809.00 | |||
136 Profit for the Year | -1 987.00 | |||
142 Total Equity - Total I | 2 204.00 | |||
166 Suppliers and related accounts | 2 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 12 096.00 | |||
180 Liabilities Total | 14 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 987.00 | 5 809.00 | 1 987.00 | |
264 Total operating expenses | 1 987.00 | 5 809.00 | 1 987.00 | |
270 Operating profit | -1 987.00 | -5 809.00 | -1 987.00 | |
310 Profit or loss | -1 987.00 | -5 809.00 | -1 987.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 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 | 252.00 | 252.00 | ||
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