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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : CMMB SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | CMMB SYSTEM |
| Siren | 821242005 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047991 |
| Management number | 2016B04223 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 FLEURIEU SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 14.00 | 14.00 | 14.00 | |
110 Total Assets | 14.00 | 14.00 | 14.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -998.00 | |||
136 Profit for the Year | -758.00 | |||
142 Total Equity - Total I | -756.00 | |||
172 Other debts | 770.00 | |||
176 Total debts | 770.00 | |||
180 Liabilities Total | 14.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
262 Other expenses | 594.00 | 594.00 | ||
264 Total operating expenses | 758.00 | 758.00 | ||
270 Operating profit | -758.00 | -758.00 | ||
310 Profit or loss | -758.00 | -758.00 | ||
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