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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : CMBA ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-23 | Public | 2019-09-30 | Complete |
| Name | CMBA ETUDES |
| Siren | 384224101 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 4396 |
| Management number | 1992B00214 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67410 Drusenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 452.00 | 11 452.00 | 11 452.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 467.00 | 11 452.00 | 15.00 | 11 467.00 |
068 Receivables – Trade and related accounts | 35 605.00 | 35 605.00 | 35 605.00 | |
072 Receivables – Other | 3 580.00 | 3 580.00 | 3 580.00 | |
084 Cash | 77 150.00 | 77 150.00 | 77 150.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 116 335.00 | 116 335.00 | 116 335.00 | |
110 Total Assets | 127 802.00 | 11 452.00 | 116 350.00 | 127 802.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 96 750.00 | |||
134 Retained Earnings | 46.00 | |||
136 Profit for the Year | 1 636.00 | |||
142 Total Equity - Total I | 107 233.00 | |||
166 Suppliers and related accounts | 252.00 | |||
172 Other debts | 8 866.00 | |||
176 Total debts | 9 117.00 | |||
180 Liabilities Total | 116 350.00 | |||
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