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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : CONSEIL - MINERAL - ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | CME-FABRE |
| Siren | 527915193 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 715 |
| Management number | 2012B00032 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04140 Montclar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 360.00 | 859.00 | 1 501.00 | 2 360.00 |
028 Tangible Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 3 200.00 | 1 699.00 | 1 501.00 | 3 200.00 |
060 Merchandise inventory | 310.00 | 310.00 | 310.00 | |
068 Receivables – Trade and related accounts | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
080 Sellable securities | 70 624.00 | 70 624.00 | 70 624.00 | |
084 Cash | 51 194.00 | 51 194.00 | 51 194.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 123 414.00 | 123 414.00 | 123 414.00 | |
110 Total Assets | 126 615.00 | 1 699.00 | 124 915.00 | 126 615.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 121.00 | |||
134 Retained Earnings | -3 500.00 | |||
136 Profit for the Year | 2 671.00 | |||
142 Total Equity - Total I | 54 391.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 70 524.00 | |||
176 Total debts | 70 524.00 | |||
180 Liabilities Total | 124 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 780.00 | 5 424.00 | 6 780.00 | |
218 Production of services sold - France | 27 500.00 | 30 000.00 | 27 500.00 | |
230 Other income | 58.00 | |||
232 Total operating income excluding VAT | 34 280.00 | 35 482.00 | 34 280.00 | |
236 Inventory change (goods) | -50.00 | 50.00 | -50.00 | |
242 Other external expenses | 26 583.00 | 38 616.00 | 26 583.00 | |
244 Taxes, duties and similar payments | 431.00 | 439.00 | 431.00 | |
254 Depreciation and amortization | 787.00 | 72.00 | 787.00 | |
264 Total operating expenses | 27 750.00 | 39 178.00 | 27 750.00 | |
270 Operating profit | 6 530.00 | -3 696.00 | 6 530.00 | |
280 Financial income | 141.00 | 141.00 | 141.00 | |
290 Exceptional income | 4 000.00 | |||
300 Exceptional expenses | 4 000.00 | 4 000.00 | ||
310 Profit or loss | 2 671.00 | 445.00 | 2 671.00 | |
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