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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : CMBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | CMBI |
| Siren | 410696181 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 9634 |
| Management number | 2010B00827 |
| Activity code | 2562B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
014 Intangible Assets - Other | 6 252.00 | 6 252.00 | 6 252.00 | |
028 Tangible Assets | 115 781.00 | 103 828.00 | 11 953.00 | 115 781.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 190 711.00 | 110 080.00 | 80 631.00 | 190 711.00 |
050 Raw materials, supplies, in progress | 6 927.00 | 6 927.00 | 6 927.00 | |
068 Receivables – Trade and related accounts | 72 479.00 | 72 479.00 | 72 479.00 | |
072 Receivables – Other | 2 750.00 | 2 750.00 | 2 750.00 | |
084 Cash | 58 581.00 | 58 581.00 | 58 581.00 | |
096 Total Current Assets + Prepaid Expenses | 140 737.00 | 140 737.00 | 140 737.00 | |
110 Total Assets | 331 447.00 | 110 080.00 | 221 367.00 | 331 447.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 128 642.00 | |||
136 Profit for the Year | 13 670.00 | |||
142 Total Equity - Total I | 164 312.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 18 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 184.00 | |||
172 Other debts | 38 571.00 | |||
176 Total debts | 57 055.00 | |||
180 Liabilities Total | 221 367.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 190 711.00 | 190 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 773.00 | 76 773.00 | ||
378 Amount of deductible VAT on goods and services | 29 144.00 | 29 144.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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