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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : CPMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | CPMC |
| Siren | 831444781 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/010222 |
| Management number | 2017B01238 |
| Activity code | 4391A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74120 MEGEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 60 100.00 | 60 100.00 | 60 100.00 | |
BZ Other receivables | 1 451.00 | 1 451.00 | 1 451.00 | |
CF Cash and cash equivalents | 44 287.00 | 44 287.00 | 44 287.00 | |
CJ TOTAL (II) | 105 839.00 | 105 839.00 | 105 839.00 | |
CO Grand total (0 to V) | 105 839.00 | 105 839.00 | 105 839.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 138.00 | 138.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 925.00 | 46 925.00 | ||
DL TOTAL (I) | 48 064.00 | 48 064.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 200.00 | 17 200.00 | ||
DX Trade payables and related accounts | 11 529.00 | 11 529.00 | ||
DY Tax and social security liabilities | 25 855.00 | 25 855.00 | ||
EA Other liabilities | 3 190.00 | 3 190.00 | ||
EC TOTAL (IV) | 57 774.00 | 57 774.00 | ||
EE Grand total (I to V) | 105 839.00 | 105 839.00 | ||
EG Accrued income and payables due within one year | 40 574.00 | 40 574.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 530.00 | 11 530.00 | 11 530.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 390.00 | 3 190.00 | 17 200.00 | 20 390.00 |
UX Other trade receivables | 60 100.00 | 60 100.00 | 60 100.00 | |
VP Miscellaneous | 1 452.00 | 1 452.00 | 1 452.00 | |
VQ Other Taxes, Duties, and Similar Debts | 25 855.00 | 25 855.00 | 25 855.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 61 552.00 | 61 552.00 | 61 552.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 57 775.00 | 40 575.00 | 17 200.00 | 57 775.00 |
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