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BALANCE SHEET (
2020-07-16)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20675 |
| Management number | 2012B04445 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| 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 | 22 438.00 | 10 571.00 | 33 008.00 |
BH Other financial assets | 3 348.00 | 3 348.00 | 3 348.00 | |
BJ TOTAL (I) | 124 994.00 | 31 075.00 | 93 919.00 | 124 994.00 |
BX Customers and related accounts | 876.00 | 876.00 | 876.00 | |
BZ Other receivables | 12 759.00 | 12 759.00 | 12 759.00 | |
CF Cash and cash equivalents | 53 199.00 | 53 199.00 | 53 199.00 | |
CH Prepaid expenses | 1 259.00 | 1 259.00 | 1 259.00 | |
CJ TOTAL (II) | 68 094.00 | 68 094.00 | 68 094.00 | |
CO Grand total (0 to V) | 193 088.00 | 31 075.00 | 162 013.00 | 193 088.00 |
CP Shares due in less than one year | 3 348.00 | 3 348.00 | ||
| 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 | 61 525.00 | 61 537.00 | 61 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 210.00 | -12.00 | 28 210.00 | |
DL TOTAL (I) | 100 735.00 | 72 525.00 | 100 735.00 | |
DP Provisions for Risks | 3 000.00 | 10 000.00 | 3 000.00 | |
DR TOTAL (IV) | 3 000.00 | 10 000.00 | 3 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 906.00 | 65 310.00 | 8 906.00 | |
DX Trade payables and related accounts | 7 420.00 | 6 319.00 | 7 420.00 | |
DY Tax and social security liabilities | 37 037.00 | 20 058.00 | 37 037.00 | |
EA Other liabilities | 4 914.00 | 4 914.00 | ||
EC TOTAL (IV) | 58 278.00 | 91 688.00 | 58 278.00 | |
EE Grand total (I to V) | 162 013.00 | 174 213.00 | 162 013.00 | |
EG Accrued income and payables due within one year | 58 278.00 | 91 688.00 | 58 278.00 | |
EI Including equity loans | 8 906.00 | 8 906.00 | ||
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