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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : C.M.Z.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | C.M.Z. |
| Siren | 485246367 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/030457 |
| Management number | 2005B05137 |
| Activity code | 6820A |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 367 003.00 | 123 570.00 | 243 434.00 | 367 003.00 |
044 Total Fixed Assets | 367 003.00 | 123 570.00 | 243 434.00 | 367 003.00 |
068 Receivables – Trade and related accounts | 6 812.00 | 6 812.00 | 6 812.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 44 380.00 | 44 380.00 | 44 380.00 | |
096 Total Current Assets + Prepaid Expenses | 51 288.00 | 51 288.00 | 51 288.00 | |
110 Total Assets | 418 292.00 | 123 570.00 | 294 722.00 | 418 292.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -116 386.00 | |||
136 Profit for the Year | -7 411.00 | |||
142 Total Equity - Total I | -122 796.00 | |||
156 Loans and similar debts | 417 132.00 | |||
172 Other debts | 386.00 | |||
176 Total debts | 417 518.00 | |||
180 Liabilities Total | 294 722.00 | |||
195 Of which payables due in more than one year | 416 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 883.00 | 25 883.00 | ||
230 Other income | 184.00 | 184.00 | ||
232 Total operating income excluding VAT | 26 068.00 | 26 068.00 | ||
242 Other external expenses | 2 538.00 | 2 538.00 | ||
244 Taxes, duties and similar payments | 1 379.00 | 1 379.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
254 Depreciation and amortization | 12 948.00 | 12 948.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 870.00 | 17 870.00 | ||
270 Operating profit | 8 197.00 | 8 197.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 15 609.00 | 15 609.00 | ||
310 Profit or loss | -7 411.00 | -7 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 367 003.00 | 367 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 424.00 | 1 424.00 | ||
378 Amount of deductible VAT on goods and services | 199.00 | 199.00 | ||
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