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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : CML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-04 | Partially confidential | 2018-09-30 | Simplified |
| 2018-12-10 | Partially confidential | 2017-09-30 | Simplified |
| 2018-04-04 | Partially confidential | 2016-09-30 | Complete |
| Name | CML |
| Siren | 443446703 |
| Closing | 2019-09-30 |
| Registry code | 3601 |
| Registration number | 433 |
| Management number | 2005B00178 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36120 Saint-Août |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 560.00 | 7 560.00 | 7 560.00 | |
040 Financial Assets | 456 360.00 | 456 360.00 | 456 360.00 | |
044 Total Fixed Assets | 463 920.00 | 7 560.00 | 456 360.00 | 463 920.00 |
072 Receivables – Other | 1 456.00 | 1 456.00 | 1 456.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 250 244.00 | 250 244.00 | 250 244.00 | |
096 Total Current Assets + Prepaid Expenses | 311 700.00 | 311 700.00 | 311 700.00 | |
110 Total Assets | 775 620.00 | 7 560.00 | 768 060.00 | 775 620.00 |
120 Share or Individual Capital | 39 500.00 | |||
126 Legal Reserve | 3 950.00 | |||
132 Other Reserves | 713 406.00 | |||
136 Profit for the Year | 8 040.00 | |||
142 Total Equity - Total I | 764 896.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
172 Other debts | 1 694.00 | |||
176 Total debts | 3 164.00 | |||
180 Liabilities Total | 768 060.00 | |||
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