Grow your business safely with CMB IMMOBILIER
All the information you need about CMB IMMOBILIER to develop and secure your business in France
C
HOME >
CORPORATES
>
CMB IMMOBILIER >
BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : CMB IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | CMB IMMOBILIER |
| Siren | 752364992 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48221 |
| Management number | 2012B04445 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 SCEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 638.00 | 8 638.00 | 8 638.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AT Other tangible assets | 33 008.00 | 13 185.00 | 19 824.00 | 33 008.00 |
BH Other financial assets | 3 250.00 | 3 250.00 | 3 250.00 | |
BJ TOTAL (I) | 124 896.00 | 21 822.00 | 103 074.00 | 124 896.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 428.00 | 3 428.00 | 3 428.00 | |
CF Cash and cash equivalents | 76 549.00 | 76 549.00 | 76 549.00 | |
CH Prepaid expenses | 3 660.00 | 3 660.00 | 3 660.00 | |
CJ TOTAL (II) | 83 638.00 | 83 638.00 | 83 638.00 | |
CO Grand total (0 to V) | 208 533.00 | 21 822.00 | 186 711.00 | 208 533.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 37 386.00 | 64 806.00 | 37 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 150.00 | -27 420.00 | 24 150.00 | |
DL TOTAL (I) | 72 537.00 | 48 386.00 | 72 537.00 | |
DP Provisions for Risks | 16 000.00 | 16 000.00 | ||
DR TOTAL (IV) | 16 000.00 | 16 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 741.00 | 75 410.00 | 68 741.00 | |
DX Trade payables and related accounts | 13 022.00 | 6 543.00 | 13 022.00 | |
DY Tax and social security liabilities | 16 413.00 | 14 793.00 | 16 413.00 | |
EC TOTAL (IV) | 98 175.00 | 96 746.00 | 98 175.00 | |
EE Grand total (I to V) | 186 711.00 | 145 132.00 | 186 711.00 | |
all companies in France
Complete and comprehensive database.
