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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : FINANCIERE CM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| 2021-12-03 | Public | 2021-06-30 | Simplified |
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Complete |
| 2019-01-09 | Public | 2018-06-30 | Complete |
| 2018-07-24 | Public | 2017-06-30 | Complete |
| Name | FINANCIERE CM |
| Siren | 824642730 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 6133 |
| Management number | 2017B00023 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 319.00 | 270 319.00 | 270 319.00 | |
044 Total Fixed Assets | 270 319.00 | 270 319.00 | 270 319.00 | |
072 Receivables – Other | 3 100.00 | 3 100.00 | 3 100.00 | |
084 Cash | 110 010.00 | 110 010.00 | 110 010.00 | |
096 Total Current Assets + Prepaid Expenses | 113 110.00 | 113 110.00 | 113 110.00 | |
110 Total Assets | 383 428.00 | 383 428.00 | 383 428.00 | |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 152 527.00 | |||
136 Profit for the Year | 108 682.00 | |||
142 Total Equity - Total I | 382 208.00 | |||
172 Other debts | 1 220.00 | |||
176 Total debts | 1 220.00 | |||
180 Liabilities Total | 383 428.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 207.00 | 2 207.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 208.00 | 2 208.00 | ||
270 Operating profit | -2 208.00 | -2 208.00 | ||
280 Financial income | 78 510.00 | 78 510.00 | ||
290 Exceptional income | 35 000.00 | 35 000.00 | ||
300 Exceptional expenses | 1 400.00 | 1 400.00 | ||
306 Income tax's | 1 220.00 | 1 220.00 | ||
310 Profit or loss | 108 682.00 | 108 682.00 | ||
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