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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : CMP DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-14 | Public | 2017-12-31 | Complete |
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-06-30 | Simplified |
| Name | CMP DISTRIBUTION |
| Siren | 444198436 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13348 |
| Management number | 2015B01035 |
| Activity code | 4752B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 FRONTIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 480.00 | 480.00 | 480.00 | |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AR Technical installations, industrial equipment and tools | 50 353.00 | 37 491.00 | 12 862.00 | 50 353.00 |
AT Other tangible assets | 475 130.00 | 173 813.00 | 301 317.00 | 475 130.00 |
BD Other fixed assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BH Other financial assets | 41 520.00 | 41 520.00 | 41 520.00 | |
BJ TOTAL (I) | 617 284.00 | 211 785.00 | 405 499.00 | 617 284.00 |
BT Goods | 666 216.00 | 666 216.00 | 666 216.00 | |
BX Customers and related accounts | 2 444.00 | 2 444.00 | 2 444.00 | |
BZ Other receivables | 19 079.00 | 19 079.00 | 19 079.00 | |
CF Cash and cash equivalents | 114 008.00 | 114 008.00 | 114 008.00 | |
CH Prepaid expenses | 2 236.00 | 2 236.00 | 2 236.00 | |
CJ TOTAL (II) | 803 983.00 | 803 983.00 | 803 983.00 | |
CO Grand total (0 to V) | 1 421 266.00 | 211 785.00 | 1 209 482.00 | 1 421 266.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 304 221.00 | 304 221.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 914.00 | 61 914.00 | ||
DL TOTAL (I) | 374 384.00 | 374 384.00 | ||
DU Loans and Debts from Credit Institutions (3) | 560 969.00 | 560 969.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 332.00 | 5 332.00 | ||
DX Trade payables and related accounts | 214 637.00 | 214 637.00 | ||
DY Tax and social security liabilities | 54 160.00 | 54 160.00 | ||
EC TOTAL (IV) | 835 098.00 | 835 098.00 | ||
EE Grand total (I to V) | 1 209 482.00 | 1 209 482.00 | ||
EG Accrued income and payables due within one year | 833 921.00 | 833 921.00 | ||
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