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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : CM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Partially confidential | 2019-07-31 | Simplified |
| Name | CM CONSULTING |
| Siren | 829285428 |
| Closing | 2019-07-31 |
| Registry code | 3302 |
| Registration number | 29825 |
| Management number | 2017B02243 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 957.00 | 806.00 | 2 151.00 | 2 957.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 3 067.00 | 806.00 | 2 261.00 | 3 067.00 |
050 Raw materials, supplies, in progress | 694 032.00 | 694 032.00 | 694 032.00 | |
072 Receivables – Other | 1 930.00 | 1 930.00 | 1 930.00 | |
084 Cash | 67 836.00 | 67 836.00 | 67 836.00 | |
092 Prepaid expenses | 1 189.00 | 1 189.00 | 1 189.00 | |
096 Total Current Assets + Prepaid Expenses | 764 987.00 | 764 987.00 | 764 987.00 | |
110 Total Assets | 768 054.00 | 806.00 | 767 248.00 | 768 054.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -80 875.00 | |||
136 Profit for the Year | 198 699.00 | |||
142 Total Equity - Total I | 122 824.00 | |||
156 Loans and similar debts | 507 847.00 | |||
166 Suppliers and related accounts | 13 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 305.00 | |||
172 Other debts | 123 021.00 | |||
176 Total debts | 644 424.00 | |||
180 Liabilities Total | 767 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 943.00 | |||
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