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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : C.P.M.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2021-09-30 | Complete |
| 2021-11-01 | Public | 2020-09-30 | Complete |
| 2021-01-13 | Public | 2019-09-30 | Complete |
| 2019-11-20 | Public | 2018-09-30 | Complete |
| 2018-10-31 | Public | 2017-09-30 | Complete |
| 2017-11-15 | Public | 2016-09-30 | Complete |
| Name | C.P.M.V. |
| Siren | 453997223 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 1131 |
| Management number | 2004B03392 |
| Activity code | 6820A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 120 000.00 | 33 163.00 | 86 837.00 | 120 000.00 |
AT Other tangible assets | 18 560.00 | 17 023.00 | 1 537.00 | 18 560.00 |
BH Other financial assets | 309.00 | 309.00 | 309.00 | |
BJ TOTAL (I) | 138 869.00 | 50 186.00 | 88 683.00 | 138 869.00 |
CF Cash and cash equivalents | 10 551.00 | 10 551.00 | 10 551.00 | |
CJ TOTAL (II) | 10 551.00 | 10 551.00 | 10 551.00 | |
CO Grand total (0 to V) | 149 420.00 | 50 186.00 | 99 234.00 | 149 420.00 |
CP Shares due in less than one year | 309.00 | 309.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -22 320.00 | -24 656.00 | -22 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 230.00 | 2 337.00 | 4 230.00 | |
DL TOTAL (I) | -10 590.00 | -14 820.00 | -10 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 198.00 | 106 462.00 | 107 198.00 | |
DX Trade payables and related accounts | 230.00 | 230.00 | 230.00 | |
DY Tax and social security liabilities | 2 396.00 | 2 407.00 | 2 396.00 | |
EC TOTAL (IV) | 109 824.00 | 109 099.00 | 109 824.00 | |
EE Grand total (I to V) | 99 234.00 | 94 279.00 | 99 234.00 | |
EG Accrued income and payables due within one year | 109 824.00 | 109 099.00 | 109 824.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 381.00 | 14 381.00 | 14 381.00 | |
FJ Net sales | 14 381.00 | 14 381.00 | 14 381.00 | |
FR Total operating income (I) | 14 381.00 | |||
FW Other purchases and external expenses | 5 426.00 | |||
FX Taxes, duties, and similar payments | 588.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 137.00 | |||
GF Total Operating Expenses (II) | 10 151.00 | |||
GG - OPERATING RESULT (I - II) | 4 230.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 230.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 381.00 | 13 849.00 | 14 381.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 151.00 | 11 513.00 | 10 151.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 230.00 | 2 337.00 | 4 230.00 | |
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