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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : CM & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| Name | CM & CO |
| Siren | 805163227 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 150 |
| Management number | 2014B01094 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 VERETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 741.00 | 741.00 | 741.00 | |
110 Total Assets | 200 741.00 | 200 741.00 | 200 741.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 61 622.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 917.00 | |||
142 Total Equity - Total I | 66 639.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 66 581.00 | |||
172 Other debts | 134 101.00 | |||
176 Total debts | 134 101.00 | |||
180 Liabilities Total | 200 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 894.00 | 852.00 | 5 894.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 132.00 | 128.00 | |
264 Total operating expenses | 6 022.00 | 984.00 | 6 022.00 | |
270 Operating profit | -6 022.00 | -984.00 | -6 022.00 | |
280 Financial income | 10 000.00 | 65 000.00 | 10 000.00 | |
290 Exceptional income | 90.00 | 90.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 147.00 | 147.00 | ||
310 Profit or loss | 3 917.00 | 64 016.00 | 3 917.00 | |
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