Grow your business safely with CMV DEVELOPPEMENT
All the information you need about CMV DEVELOPPEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CMV DEVELOPPEMENT >
BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : CMV DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-06-30 | Complete |
| 2021-12-06 | Public | 2021-06-30 | Complete |
| 2021-04-16 | Public | 2020-06-30 | Complete |
| 2020-01-23 | Public | 2019-06-30 | Complete |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2018-04-26 | Public | 2017-06-30 | Simplified |
| Name | CMV DEVELOPPEMENT |
| Siren | 803614247 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2019/000592 |
| Management number | 2014B00837 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 VEZERONCE-CURTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 485 164.00 | 485 164.00 | 485 164.00 | |
044 Total Fixed Assets | 485 164.00 | 485 164.00 | 485 164.00 | |
068 Receivables – Trade and related accounts | 24 079.00 | 24 079.00 | 24 079.00 | |
072 Receivables – Other | 393 349.00 | 393 349.00 | 393 349.00 | |
084 Cash | 5 046.00 | 5 046.00 | 5 046.00 | |
096 Total Current Assets + Prepaid Expenses | 422 475.00 | 422 475.00 | 422 475.00 | |
110 Total Assets | 907 639.00 | 907 639.00 | 907 639.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 102 499.00 | |||
136 Profit for the Year | -1 671.00 | |||
142 Total Equity - Total I | 133 827.00 | |||
156 Loans and similar debts | 413 528.00 | |||
166 Suppliers and related accounts | 3 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 066.00 | |||
172 Other debts | 357 229.00 | |||
176 Total debts | 773 812.00 | |||
180 Liabilities Total | 907 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 310 503.00 | |||
195 Of which payables due in more than one year | 258 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | ||
230 Other income | 20 065.00 | 20 065.00 | ||
232 Total operating income excluding VAT | 200 065.00 | 200 065.00 | ||
242 Other external expenses | 12 590.00 | 12 590.00 | ||
244 Taxes, duties and similar payments | 24 554.00 | 24 554.00 | ||
24B (including equipment leasing) | 2 846.00 | 2 846.00 | ||
250 Staff compensation | 121 432.00 | 121 432.00 | ||
252 Social security contributions | 65 569.00 | 65 569.00 | ||
264 Total operating expenses | 224 146.00 | 224 146.00 | ||
270 Operating profit | -24 080.00 | -24 080.00 | ||
280 Financial income | 27 291.00 | 27 291.00 | ||
294 Financial expenses | 4 883.00 | 4 883.00 | ||
310 Profit or loss | -1 671.00 | -1 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 174 662.00 | 174 662.00 | ||
all companies in France
Complete and comprehensive database.
