Grow your business safely with CMS SARL
All the information you need about CMS SARL to develop and secure your business in France
C
HOME >
CORPORATES
>
CMS SARL >
BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : CMS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | CMS SARL |
| Siren | 485111496 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 1795 |
| Management number | 2005B00908 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 624.00 | 2 624.00 | 2 624.00 | |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 11 116.00 | 11 116.00 | 11 116.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 14 491.00 | 14 491.00 | 14 491.00 | |
110 Total Assets | 14 491.00 | 14 491.00 | 14 491.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 124.00 | |||
134 Retained Earnings | 6 133.00 | |||
136 Profit for the Year | -5 458.00 | |||
142 Total Equity - Total I | 13 600.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 517.00 | |||
172 Other debts | 851.00 | |||
176 Total debts | 891.00 | |||
180 Liabilities Total | 14 491.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18.00 | 18.00 | ||
378 Amount of deductible VAT on goods and services | 631.00 | 631.00 | ||
all companies in France
Complete and comprehensive database.
