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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : C.C.M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-23 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | C.C.M.B. |
| Siren | 818389769 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 3716 |
| Management number | 2016B00146 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 033.00 | 902.00 | 2 131.00 | 3 033.00 |
040 Financial Assets | 1 647.00 | 1 647.00 | 1 647.00 | |
044 Total Fixed Assets | 4 680.00 | 902.00 | 3 778.00 | 4 680.00 |
068 Receivables – Trade and related accounts | 18 218.00 | 18 218.00 | 18 218.00 | |
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
084 Cash | 793.00 | 793.00 | 793.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 20 348.00 | 20 348.00 | 20 348.00 | |
110 Total Assets | 25 028.00 | 902.00 | 24 126.00 | 25 028.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 14 999.00 | |||
136 Profit for the Year | 1 404.00 | |||
142 Total Equity - Total I | 17 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 6 223.00 | |||
176 Total debts | 6 223.00 | |||
180 Liabilities Total | 24 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 647.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 647.00 | 1 647.00 | ||
490 Total Fixed Assets (Gross Value) | 3 033.00 | 3 033.00 | ||
492 Total Fixed Assets (Increases) | 1 647.00 | 1 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 642.00 | 2 642.00 | ||
378 Amount of deductible VAT on goods and services | 742.00 | 742.00 | ||
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