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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : CSMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-08 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-30 | Partially confidential | 2020-06-30 | Complete |
| Name | CSMB |
| Siren | 751299421 |
| Closing | 2020-06-30 |
| Registry code | 3701 |
| Registration number | 9248 |
| Management number | 2012B00482 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 995 709.00 | 995 709.00 | 995 709.00 | |
AJ Other Intangible Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
AR Technical installations, industrial equipment and tools | 38 685.00 | 12 151.00 | 26 534.00 | 38 685.00 |
AT Other tangible assets | 389 108.00 | 80 745.00 | 308 362.00 | 389 108.00 |
BH Other financial assets | 30 552.00 | 30 552.00 | 30 552.00 | |
BJ TOTAL (I) | 1 458 554.00 | 92 897.00 | 1 365 657.00 | 1 458 554.00 |
BL Raw materials, supplies | 1 868.00 | 1 868.00 | 1 868.00 | |
BT Goods | 14 713.00 | 14 713.00 | 14 713.00 | |
BX Customers and related accounts | 720.00 | 720.00 | 720.00 | |
BZ Other receivables | 77 683.00 | 77 683.00 | 77 683.00 | |
CF Cash and cash equivalents | 362 505.00 | 362 505.00 | 362 505.00 | |
CH Prepaid expenses | 40 293.00 | 40 293.00 | 40 293.00 | |
CJ TOTAL (II) | 497 782.00 | 497 782.00 | 497 782.00 | |
CO Grand total (0 to V) | 1 956 336.00 | 92 897.00 | 1 863 439.00 | 1 956 336.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 242 338.00 | 242 338.00 | 242 338.00 | |
DH Retained earnings | -194 603.00 | -194 603.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 641.00 | -194 603.00 | -34 641.00 | |
DL TOTAL (I) | 24 093.00 | 58 735.00 | 24 093.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 513 309.00 | 1 388 000.00 | 1 513 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 895.00 | 71 542.00 | 68 895.00 | |
DX Trade payables and related accounts | 136 996.00 | 81 544.00 | 136 996.00 | |
DY Tax and social security liabilities | 120 146.00 | 67 677.00 | 120 146.00 | |
EA Other liabilities | 66.00 | |||
EC TOTAL (IV) | 1 839 346.00 | 1 608 829.00 | 1 839 346.00 | |
EE Grand total (I to V) | 1 863 439.00 | 1 667 564.00 | 1 863 439.00 | |
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