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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : CMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2019-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| 2017-01-12 | Public | 2016-06-30 | Simplified |
| Name | CMR |
| Siren | 539024554 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/000195 |
| Management number | 2012B00202 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 236 655.00 | 236 655.00 | 236 655.00 | |
044 Total Fixed Assets | 236 655.00 | 236 655.00 | 236 655.00 | |
072 Receivables – Other | 212 317.00 | 212 317.00 | 212 317.00 | |
084 Cash | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 212 524.00 | 212 524.00 | 212 524.00 | |
110 Total Assets | 449 180.00 | 449 180.00 | 449 180.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 103 868.00 | |||
136 Profit for the Year | 52 001.00 | |||
142 Total Equity - Total I | 156 970.00 | |||
156 Loans and similar debts | 60 662.00 | |||
166 Suppliers and related accounts | 2 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 292.00 | |||
172 Other debts | 229 242.00 | |||
176 Total debts | 292 210.00 | |||
180 Liabilities Total | 449 180.00 | |||
195 Of which payables due in more than one year | 224 593.00 | |||
197 Of which receivables due in more than one year | 212 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 438.00 | 9 438.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 599.00 | 9 599.00 | ||
270 Operating profit | -9 599.00 | -9 599.00 | ||
280 Financial income | 66 654.00 | 66 654.00 | ||
294 Financial expenses | 5 052.00 | 5 052.00 | ||
310 Profit or loss | 52 001.00 | 52 001.00 | ||
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