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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : CMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | CMH |
| Siren | 793946013 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 4038 |
| Management number | 2013B00311 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57510 Hilsprich |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 135.00 | 4 591.00 | 4 544.00 | 9 135.00 |
044 Total Fixed Assets | 9 135.00 | 4 591.00 | 4 544.00 | 9 135.00 |
050 Raw materials, supplies, in progress | 2 730.00 | 2 730.00 | 2 730.00 | |
068 Receivables – Trade and related accounts | 3 296.00 | 3 296.00 | 3 296.00 | |
072 Receivables – Other | 625.00 | 625.00 | 625.00 | |
084 Cash | 3 754.00 | 3 754.00 | 3 754.00 | |
096 Total Current Assets + Prepaid Expenses | 10 405.00 | 10 405.00 | 10 405.00 | |
110 Total Assets | 19 540.00 | 4 591.00 | 14 949.00 | 19 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 008.00 | |||
136 Profit for the Year | 3 435.00 | |||
142 Total Equity - Total I | 8 543.00 | |||
156 Loans and similar debts | 1 358.00 | |||
166 Suppliers and related accounts | 859.00 | |||
172 Other debts | 4 189.00 | |||
176 Total debts | 6 406.00 | |||
180 Liabilities Total | 14 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 730.00 | |||
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