Grow your business safely with C.M.C.V
All the information you need about C.M.C.V to develop and secure your business in France
C
HOME >
CORPORATES
>
C.M.C.V >
BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : C.M.C.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | C.M.C.V |
| Siren | 341041507 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13761 |
| Management number | 1987B00116 |
| Activity code | 9523Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 406.00 | 35 406.00 | 35 406.00 | |
028 Tangible Assets | 59 368.00 | 25 094.00 | 34 274.00 | 59 368.00 |
040 Financial Assets | 949.00 | 949.00 | 949.00 | |
044 Total Fixed Assets | 95 723.00 | 25 094.00 | 70 629.00 | 95 723.00 |
060 Merchandise inventory | 27 760.00 | 27 760.00 | 27 760.00 | |
068 Receivables – Trade and related accounts | 1 184.00 | 1 184.00 | 1 184.00 | |
072 Receivables – Other | 3 118.00 | 3 118.00 | 3 118.00 | |
084 Cash | 39 796.00 | 39 796.00 | 39 796.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 72 068.00 | 72 068.00 | 72 068.00 | |
110 Total Assets | 167 791.00 | 25 094.00 | 142 697.00 | 167 791.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 125.00 | |||
134 Retained Earnings | 22 796.00 | |||
136 Profit for the Year | 2 209.00 | |||
142 Total Equity - Total I | 50 515.00 | |||
166 Suppliers and related accounts | 12 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 394.00 | |||
172 Other debts | 79 923.00 | |||
176 Total debts | 92 182.00 | |||
180 Liabilities Total | 142 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 43.00 | 43.00 | ||
490 Total Fixed Assets (Gross Value) | 95 680.00 | 95 680.00 | ||
492 Total Fixed Assets (Increases) | 43.00 | 43.00 | ||
all companies in France
Complete and comprehensive database.
