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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : CMBC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | CMBC CONSEIL |
| Siren | 798849121 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13799 |
| Management number | 2013B04530 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 MAISONS-LAFFITTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 535 345.00 | 27 310.00 | 508 035.00 | 535 345.00 |
BJ TOTAL (I) | 1 393 271.00 | 75 310.00 | 1 317 961.00 | 1 393 271.00 |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 7 586.00 | 7 586.00 | 7 586.00 | |
CF Cash and cash equivalents | 3 782.00 | 3 782.00 | 3 782.00 | |
CH Prepaid expenses | 700.00 | 700.00 | 700.00 | |
CJ TOTAL (II) | 19 268.00 | 19 268.00 | 19 268.00 | |
CO Grand total (0 to V) | 1 412 539.00 | 75 310.00 | 1 337 229.00 | 1 412 539.00 |
CP Shares due in less than one year | 535 345.00 | 535 345.00 | ||
CU Other investments | 857 926.00 | 48 000.00 | 809 926.00 | 857 926.00 |
| 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 | |
DH Retained earnings | -472 374.00 | -6 516.00 | -472 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 109.00 | -465 858.00 | 20 109.00 | |
DL TOTAL (I) | -442 265.00 | -462 374.00 | -442 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 725 222.00 | 1 163 125.00 | 1 725 222.00 | |
DX Trade payables and related accounts | 41 520.00 | 1 140.00 | 41 520.00 | |
DY Tax and social security liabilities | 12 752.00 | 5 529.00 | 12 752.00 | |
EC TOTAL (IV) | 1 779 494.00 | 1 169 795.00 | 1 779 494.00 | |
EE Grand total (I to V) | 1 337 229.00 | 707 421.00 | 1 337 229.00 | |
EG Accrued income and payables due within one year | 1 779 494.00 | 1 169 795.00 | 1 779 494.00 | |
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