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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : CMB PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | CMB PARTICIPATIONS |
| Siren | 823141528 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 80813 |
| Management number | 2016D05198 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75590 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 20.00 | 20.00 | 20.00 | |
110 Total Assets | 40.00 | 40.00 | 40.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -600.00 | |||
136 Profit for the Year | -480.00 | |||
142 Total Equity - Total I | -80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 120.00 | |||
176 Total debts | 120.00 | |||
180 Liabilities Total | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 480.00 | 480.00 | ||
264 Total operating expenses | 480.00 | 480.00 | ||
270 Operating profit | -480.00 | -480.00 | ||
310 Profit or loss | -480.00 | -480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20.00 | 20.00 | ||
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