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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : CEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | CEME |
| Siren | 805350188 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 6368 |
| Management number | 2014B00915 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 560.00 | 175.00 | 385.00 | 560.00 |
BJ TOTAL (I) | 4 478 510.00 | 175.00 | 4 478 335.00 | 4 478 510.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 7 658.00 | 7 658.00 | 7 658.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 497 103.00 | 497 103.00 | 497 103.00 | |
CJ TOTAL (II) | 504 761.00 | 504 761.00 | 504 761.00 | |
CO Grand total (0 to V) | 4 983 271.00 | 175.00 | 4 983 096.00 | 4 983 271.00 |
CU Other investments | 4 477 950.00 | 4 477 950.00 | 4 477 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 206 200.00 | 4 075 000.00 | 4 206 200.00 | |
DD Legal reserve (1) | 407 500.00 | 200 684.00 | 407 500.00 | |
DG Other reserves | 20 210.00 | 20 210.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 295 246.00 | 284 076.00 | 295 246.00 | |
DK Regulated provisions | 15.00 | 15.00 | ||
DL TOTAL (I) | 4 929 172.00 | 4 559 760.00 | 4 929 172.00 | |
DU Loans and Debts from Credit Institutions (3) | 399.00 | 399.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 94.00 | ||
DX Trade payables and related accounts | 8 880.00 | 1 200.00 | 8 880.00 | |
DY Tax and social security liabilities | 44 551.00 | 76 166.00 | 44 551.00 | |
EC TOTAL (IV) | 53 924.00 | 77 366.00 | 53 924.00 | |
EE Grand total (I to V) | 4 983 096.00 | 4 637 126.00 | 4 983 096.00 | |
EG Accrued income and payables due within one year | 53 924.00 | 77 366.00 | 53 924.00 | |
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