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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : CMBC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | CMBC CONSEIL |
| Siren | 798849121 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 11472 |
| Management number | 2013B04530 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 321 946.00 | 321 946.00 | 321 946.00 | |
BJ TOTAL (I) | 1 147 872.00 | 1 147 872.00 | 1 147 872.00 | |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 3 870.00 | 3 870.00 | 3 870.00 | |
CF Cash and cash equivalents | 17 277.00 | 17 277.00 | 17 277.00 | |
CH Prepaid expenses | 700.00 | 700.00 | 700.00 | |
CJ TOTAL (II) | 25 447.00 | 25 447.00 | 25 447.00 | |
CO Grand total (0 to V) | 1 173 319.00 | 1 173 319.00 | 1 173 319.00 | |
CP Shares due in less than one year | 298 467.00 | 298 467.00 | ||
CU Other investments | 825 926.00 | 825 926.00 | 825 926.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -492 312.00 | -515 148.00 | -492 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -135 731.00 | 22 836.00 | -135 731.00 | |
DL TOTAL (I) | -618 043.00 | -482 312.00 | -618 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 769 067.00 | 1 522 069.00 | 1 769 067.00 | |
DX Trade payables and related accounts | 1 218.00 | 26 673.00 | 1 218.00 | |
DY Tax and social security liabilities | 21 076.00 | 12 693.00 | 21 076.00 | |
EC TOTAL (IV) | 1 791 361.00 | 1 561 435.00 | 1 791 361.00 | |
EE Grand total (I to V) | 1 173 319.00 | 1 079 124.00 | 1 173 319.00 | |
EG Accrued income and payables due within one year | 1 791 361.00 | 1 561 435.00 | 1 791 361.00 | |
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