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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : CMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | CMP |
| Siren | 491374245 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25804 |
| Management number | 2006B04576 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 1 670.00 | 1 529.00 | 3 200.00 |
044 Total Fixed Assets | 3 200.00 | 1 670.00 | 1 529.00 | 3 200.00 |
064 Advances and down payments on orders | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | 622 906.00 | 69 830.00 | 553 076.00 | 622 906.00 |
072 Receivables – Other | 177 331.00 | 177 331.00 | 177 331.00 | |
084 Cash | 270 441.00 | 270 441.00 | 270 441.00 | |
096 Total Current Assets + Prepaid Expenses | 1 110 679.00 | 69 830.00 | 1 040 849.00 | 1 110 679.00 |
110 Total Assets | 1 113 879.00 | 71 501.00 | 1 042 378.00 | 1 113 879.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 21 625.00 | |||
136 Profit for the Year | 112 743.00 | |||
142 Total Equity - Total I | 142 948.00 | |||
166 Suppliers and related accounts | 445 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 706.00 | |||
172 Other debts | 454 372.00 | |||
176 Total debts | 899 430.00 | |||
180 Liabilities Total | 1 042 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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