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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : C.M.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | C.M.E |
| Siren | 504362906 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3012 |
| Management number | 2008B00319 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 303.00 | 40 923.00 | 44 380.00 | 85 303.00 |
044 Total Fixed Assets | 85 303.00 | 40 923.00 | 44 380.00 | 85 303.00 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 122 996.00 | 122 996.00 | 122 996.00 | |
072 Receivables – Other | 8 226.00 | 8 226.00 | 8 226.00 | |
084 Cash | 138 878.00 | 138 878.00 | 138 878.00 | |
092 Prepaid expenses | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 278 933.00 | 278 933.00 | 278 933.00 | |
110 Total Assets | 364 236.00 | 40 923.00 | 323 313.00 | 364 236.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 88 296.00 | |||
136 Profit for the Year | 46 744.00 | |||
142 Total Equity - Total I | 136 140.00 | |||
156 Loans and similar debts | 13 452.00 | |||
164 Advances and down payments received on current orders | 1 128.00 | |||
166 Suppliers and related accounts | 101 618.00 | |||
172 Other debts | 70 974.00 | |||
176 Total debts | 187 172.00 | |||
180 Liabilities Total | 323 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 237.00 | |||
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