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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : CMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| Name | CMV |
| Siren | 808792493 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048365 |
| Management number | 2015B00198 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 442.00 | 7 535.00 | 11 907.00 | 19 442.00 |
AH Goodwill | 137 519.00 | 137 519.00 | 137 519.00 | |
AR Technical installations, industrial equipment and tools | 55 143.00 | 29 292.00 | 25 852.00 | 55 143.00 |
AT Other tangible assets | 85 493.00 | 53 211.00 | 32 282.00 | 85 493.00 |
BH Other financial assets | 3 786.00 | 3 786.00 | 3 786.00 | |
BJ TOTAL (I) | 301 384.00 | 90 038.00 | 211 346.00 | 301 384.00 |
BL Raw materials, supplies | 7 829.00 | 7 829.00 | 7 829.00 | |
BZ Other receivables | 45 856.00 | 45 856.00 | 45 856.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 25 139.00 | 25 139.00 | 25 139.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 78 823.00 | 78 823.00 | 78 823.00 | |
CO Grand total (0 to V) | 380 207.00 | 90 038.00 | 290 169.00 | 380 207.00 |
CP Shares due in less than one year | 3 786.00 | 3 786.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 440.00 | 440.00 | 440.00 | |
DH Retained earnings | 2 368.00 | 7 812.00 | 2 368.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 831.00 | -5 444.00 | 2 831.00 | |
DL TOTAL (I) | 13 889.00 | 11 058.00 | 13 889.00 | |
DU Loans and Debts from Credit Institutions (3) | 171 827.00 | 201 939.00 | 171 827.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 062.00 | 11 318.00 | 1 062.00 | |
DX Trade payables and related accounts | 45 846.00 | 67 246.00 | 45 846.00 | |
DY Tax and social security liabilities | 42 767.00 | 31 086.00 | 42 767.00 | |
EA Other liabilities | 14 779.00 | 14 779.00 | 14 779.00 | |
EC TOTAL (IV) | 276 280.00 | 326 369.00 | 276 280.00 | |
EE Grand total (I to V) | 290 169.00 | 337 427.00 | 290 169.00 | |
EG Accrued income and payables due within one year | 140 595.00 | 326 369.00 | 140 595.00 | |
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