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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : Holding CMCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| 2020-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| Name | Holding CMCL |
| Siren | 824162622 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 4641 |
| Management number | 2016B00915 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72110 Bonnétable |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 363 813.00 | 363 813.00 | 363 813.00 | |
044 Total Fixed Assets | 363 813.00 | 363 813.00 | 363 813.00 | |
092 Prepaid expenses | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 710.00 | 710.00 | 710.00 | |
110 Total Assets | 364 523.00 | 364 523.00 | 364 523.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 135.00 | |||
136 Profit for the Year | -7 385.00 | |||
140 Regulated Provisions | 7 626.00 | |||
142 Total Equity - Total I | 5 476.00 | |||
156 Loans and similar debts | 254 073.00 | |||
166 Suppliers and related accounts | 1 177.00 | |||
172 Other debts | 103 797.00 | |||
176 Total debts | 359 047.00 | |||
180 Liabilities Total | 364 523.00 | |||
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