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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : CMB IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | CMB IMMOBILIER |
| Siren | 752364992 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49049 |
| Management number | 2012B04445 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 638.00 | 8 638.00 | 8 638.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AT Other tangible assets | 33 008.00 | 17 968.00 | 15 040.00 | 33 008.00 |
BH Other financial assets | 3 321.00 | 3 321.00 | 3 321.00 | |
BJ TOTAL (I) | 124 966.00 | 26 605.00 | 98 361.00 | 124 966.00 |
BZ Other receivables | 15 081.00 | 15 081.00 | 15 081.00 | |
CF Cash and cash equivalents | 60 070.00 | 60 070.00 | 60 070.00 | |
CH Prepaid expenses | 700.00 | 700.00 | 700.00 | |
CJ TOTAL (II) | 75 851.00 | 75 851.00 | 75 851.00 | |
CO Grand total (0 to V) | 200 818.00 | 26 605.00 | 174 213.00 | 200 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 61 537.00 | 37 386.00 | 61 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12.00 | 24 150.00 | -12.00 | |
DL TOTAL (I) | 72 525.00 | 72 537.00 | 72 525.00 | |
DP Provisions for Risks | 10 000.00 | 16 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 16 000.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 310.00 | 68 741.00 | 65 310.00 | |
DX Trade payables and related accounts | 6 319.00 | 13 022.00 | 6 319.00 | |
DY Tax and social security liabilities | 20 058.00 | 16 413.00 | 20 058.00 | |
EC TOTAL (IV) | 91 688.00 | 98 175.00 | 91 688.00 | |
EE Grand total (I to V) | 174 213.00 | 186 711.00 | 174 213.00 | |
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