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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : CMT EQUITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | CMT EQUITY |
| Siren | 513562405 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 30 |
| Management number | 2009B00296 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 BORGO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 529 725.00 | 1 529 725.00 | 1 529 725.00 | |
044 Total Fixed Assets | 1 529 725.00 | 1 529 725.00 | 1 529 725.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 81 451.00 | 81 451.00 | 81 451.00 | |
084 Cash | 213 506.00 | 213 506.00 | 213 506.00 | |
096 Total Current Assets + Prepaid Expenses | 294 957.00 | 294 957.00 | 294 957.00 | |
110 Total Assets | 1 824 682.00 | 1 824 682.00 | 1 824 682.00 | |
120 Share or Individual Capital | 861 300.00 | |||
126 Legal Reserve | 29 257.00 | |||
132 Other Reserves | 402 416.00 | |||
134 Retained Earnings | -353 009.00 | |||
136 Profit for the Year | 75 257.00 | |||
142 Total Equity - Total I | 1 015 221.00 | |||
156 Loans and similar debts | 87 586.00 | |||
166 Suppliers and related accounts | 7 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 165.00 | |||
172 Other debts | 713 884.00 | |||
176 Total debts | 809 461.00 | |||
180 Liabilities Total | 1 824 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 124 000.00 | |||
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