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BALANCE SHEET (
2021-06-17)
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 | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2147 |
| Management number | 2012B00032 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| 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 | 1 645.00 | 715.00 | 2 360.00 |
028 Tangible Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 3 200.00 | 2 486.00 | 715.00 | 3 200.00 |
060 Merchandise inventory | 540.00 | 540.00 | 540.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 072.00 | 2 072.00 | 2 072.00 | |
080 Sellable securities | 70 731.00 | 70 731.00 | 70 731.00 | |
084 Cash | 46 406.00 | 46 406.00 | 46 406.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 119 748.00 | 119 748.00 | 119 748.00 | |
110 Total Assets | 122 949.00 | 2 486.00 | 120 463.00 | 122 949.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 121.00 | |||
134 Retained Earnings | -830.00 | |||
136 Profit for the Year | -1 269.00 | |||
142 Total Equity - Total I | 53 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 341.00 | |||
172 Other debts | 67 341.00 | |||
176 Total debts | 67 341.00 | |||
180 Liabilities Total | 120 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 476.00 | 6 780.00 | 11 476.00 | |
218 Production of services sold - France | 27 500.00 | |||
232 Total operating income excluding VAT | 11 476.00 | 34 280.00 | 11 476.00 | |
234 Purchases of goods (including customs duties) | 237.00 | 237.00 | ||
236 Inventory change (goods) | -230.00 | -50.00 | -230.00 | |
242 Other external expenses | 11 639.00 | 26 583.00 | 11 639.00 | |
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 419.00 | 431.00 | 419.00 | |
254 Depreciation and amortization | 787.00 | 787.00 | 787.00 | |
264 Total operating expenses | 12 851.00 | 27 750.00 | 12 851.00 | |
270 Operating profit | -1 375.00 | 6 530.00 | -1 375.00 | |
280 Financial income | 106.00 | 141.00 | 106.00 | |
300 Exceptional expenses | 4 000.00 | |||
310 Profit or loss | -1 269.00 | 2 671.00 | -1 269.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 200.00 | 3 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 295.00 | 2 295.00 | ||
378 Amount of deductible VAT on goods and services | 757.00 | 757.00 | ||
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