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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : C.P.M.M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | C.P.M.M.A. |
| Siren | 815335740 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 11746 |
| Management number | 2015B04356 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
044 Total Fixed Assets | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
072 Receivables – Other | 68 500.00 | 68 500.00 | 68 500.00 | |
084 Cash | 70 614.00 | 70 614.00 | 70 614.00 | |
096 Total Current Assets + Prepaid Expenses | 139 114.00 | 139 114.00 | 139 114.00 | |
110 Total Assets | 2 039 114.00 | 2 039 114.00 | 2 039 114.00 | |
120 Share or Individual Capital | 1 901 000.00 | |||
126 Legal Reserve | 24 131.00 | |||
132 Other Reserves | 40 265.00 | |||
134 Retained Earnings | -150 000.00 | |||
136 Profit for the Year | 172 778.00 | |||
142 Total Equity - Total I | 1 988 175.00 | |||
166 Suppliers and related accounts | 3 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 123.00 | |||
172 Other debts | 47 123.00 | |||
176 Total debts | 50 939.00 | |||
180 Liabilities Total | 2 039 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 722.00 | 8 519.00 | 5 722.00 | |
264 Total operating expenses | 5 722.00 | 8 519.00 | 5 722.00 | |
270 Operating profit | -5 722.00 | -8 519.00 | -5 722.00 | |
280 Financial income | 178 500.00 | 166 600.00 | 178 500.00 | |
310 Profit or loss | 172 778.00 | 158 081.00 | 172 778.00 | |
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