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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : CEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | CEME |
| Siren | 805350188 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 6955 |
| Management number | 2014B00915 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 560.00 | 368.00 | 192.00 | 560.00 |
BJ TOTAL (I) | 5 592 058.00 | 368.00 | 5 591 690.00 | 5 592 058.00 |
BX Customers and related accounts | 909.00 | 909.00 | 909.00 | |
BZ Other receivables | 22 961.00 | 22 961.00 | 22 961.00 | |
CF Cash and cash equivalents | 11 382.00 | 11 382.00 | 11 382.00 | |
CJ TOTAL (II) | 35 252.00 | 35 252.00 | 35 252.00 | |
CO Grand total (0 to V) | 5 627 310.00 | 368.00 | 5 626 942.00 | 5 627 310.00 |
CU Other investments | 5 591 498.00 | 5 591 498.00 | 5 591 498.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 206 200.00 | 4 206 200.00 | 4 206 200.00 | |
DD Legal reserve (1) | 420 620.00 | 407 500.00 | 420 620.00 | |
DG Other reserves | 89 880.00 | 20 210.00 | 89 880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 264 364.00 | 295 246.00 | 264 364.00 | |
DK Regulated provisions | 241.00 | 15.00 | 241.00 | |
DL TOTAL (I) | 4 981 304.00 | 4 929 172.00 | 4 981 304.00 | |
DU Loans and Debts from Credit Institutions (3) | 614 430.00 | 399.00 | 614 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 670.00 | 94.00 | 670.00 | |
DX Trade payables and related accounts | 12 555.00 | 8 880.00 | 12 555.00 | |
DY Tax and social security liabilities | 17 155.00 | 44 551.00 | 17 155.00 | |
EA Other liabilities | 827.00 | 827.00 | ||
EC TOTAL (IV) | 645 638.00 | 53 924.00 | 645 638.00 | |
EE Grand total (I to V) | 5 626 942.00 | 4 983 096.00 | 5 626 942.00 | |
EG Accrued income and payables due within one year | 180 483.00 | 53 924.00 | 180 483.00 | |
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