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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : C3MA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Complete |
| Name | C3MA |
| Siren | 793475252 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 5463 |
| Management number | 2013B00398 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56750 DAMGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 198.00 | 70 000.00 | 40 198.00 | 110 198.00 |
044 Total Fixed Assets | 110 198.00 | 70 000.00 | 40 198.00 | 110 198.00 |
072 Receivables – Other | 8 977.00 | 8 977.00 | 8 977.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 9 026.00 | 9 026.00 | 9 026.00 | |
110 Total Assets | 119 225.00 | 70 000.00 | 49 225.00 | 119 225.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 32 664.00 | |||
134 Retained Earnings | -5 204.00 | |||
136 Profit for the Year | -68 824.00 | |||
142 Total Equity - Total I | -38 063.00 | |||
156 Loans and similar debts | 74 895.00 | |||
166 Suppliers and related accounts | 1 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 154.00 | |||
172 Other debts | 11 300.00 | |||
176 Total debts | 87 288.00 | |||
180 Liabilities Total | 49 225.00 | |||
195 Of which payables due in more than one year | 37 030.00 | |||
199 Of which current accounts of debit partners | 2 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 243.00 | 2 243.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
264 Total operating expenses | 2 620.00 | 2 620.00 | ||
270 Operating profit | -2 620.00 | -2 620.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 6 026.00 | 6 026.00 | ||
294 Financial expenses | 72 228.00 | 72 228.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -68 824.00 | -68 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 198.00 | 110 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 70 000.00 | 70 000.00 | ||
682 INCREASES Total Statement of Provisions | 70 000.00 | 70 000.00 | ||
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