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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : C3MA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Complete |
| Name | C3MA |
| Siren | 793475252 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 5740 |
| Management number | 2013B00398 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56750 Damgan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 198.00 | 99 000.00 | 11 198.00 | 110 198.00 |
044 Total Fixed Assets | 110 198.00 | 99 000.00 | 11 198.00 | 110 198.00 |
072 Receivables – Other | 10 184.00 | 10 184.00 | 10 184.00 | |
084 Cash | 10 055.00 | 10 055.00 | 10 055.00 | |
096 Total Current Assets + Prepaid Expenses | 20 239.00 | 20 239.00 | 20 239.00 | |
110 Total Assets | 130 437.00 | 99 000.00 | 31 437.00 | 130 437.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -41 363.00 | |||
136 Profit for the Year | -8 118.00 | |||
142 Total Equity - Total I | -46 182.00 | |||
156 Loans and similar debts | 44 816.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 125.00 | |||
172 Other debts | 32 125.00 | |||
176 Total debts | 77 619.00 | |||
180 Liabilities Total | 31 437.00 | |||
195 Of which payables due in more than one year | 18 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 328.00 | 2 328.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
264 Total operating expenses | 2 568.00 | 2 568.00 | ||
270 Operating profit | -2 568.00 | -2 568.00 | ||
280 Financial income | 14 472.00 | 14 472.00 | ||
290 Exceptional income | 10 857.00 | 10 857.00 | ||
294 Financial expenses | 30 880.00 | 30 880.00 | ||
310 Profit or loss | -8 118.00 | -8 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 198.00 | 110 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 29 000.00 | 29 000.00 | ||
682 INCREASES Total Statement of Provisions | 29 000.00 | 29 000.00 | ||
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