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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : CM.PROH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | CM.PROH |
| Siren | 483279196 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 3694 |
| Management number | 2005B00299 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 491 738.00 | 491 738.00 | 491 738.00 | |
044 Total Fixed Assets | 491 738.00 | 491 738.00 | 491 738.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 188 938.00 | 188 938.00 | 188 938.00 | |
080 Sellable securities | 31 231.00 | 31 231.00 | 31 231.00 | |
084 Cash | 136 183.00 | 136 183.00 | 136 183.00 | |
092 Prepaid expenses | 2 287.00 | 2 287.00 | 2 287.00 | |
096 Total Current Assets + Prepaid Expenses | 358 639.00 | 358 639.00 | 358 639.00 | |
110 Total Assets | 850 377.00 | 850 377.00 | 850 377.00 | |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 50 000.00 | |||
132 Other Reserves | 230 747.00 | |||
136 Profit for the Year | 32 797.00 | |||
142 Total Equity - Total I | 813 544.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 098.00 | |||
172 Other debts | 34 098.00 | |||
176 Total debts | 36 833.00 | |||
180 Liabilities Total | 850 377.00 | |||
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