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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SARL CMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | SARL CMA |
| Siren | 478687098 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 3051 |
| Management number | 2004B00374 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29860 Plabennec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 140 100.00 | 140 100.00 | 140 100.00 | |
BZ Other receivables | 35 245.00 | 35 245.00 | 35 245.00 | |
CF Cash and cash equivalents | 56 550.00 | 56 550.00 | 56 550.00 | |
CJ TOTAL (II) | 91 795.00 | 91 795.00 | 91 795.00 | |
CO Grand total (0 to V) | 231 895.00 | 231 895.00 | 231 895.00 | |
CS Evaluated investments - equity method | ||||
CU Other investments | 140 100.00 | 140 100.00 | 140 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 109 790.00 | 123 495.00 | 109 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 179.00 | -1 705.00 | -1 179.00 | |
DL TOTAL (I) | 230 111.00 | 243 289.00 | 230 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140.00 | 2 036.00 | 140.00 | |
DX Trade payables and related accounts | 1 644.00 | 1 638.00 | 1 644.00 | |
EC TOTAL (IV) | 1 784.00 | 3 674.00 | 1 784.00 | |
EE Grand total (I to V) | 231 895.00 | 246 963.00 | 231 895.00 | |
EG Accrued income and payables due within one year | 1 784.00 | 3 674.00 | 1 784.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 690.00 | |||
GF Total Operating Expenses (II) | 1 690.00 | |||
GG - OPERATING RESULT (I - II) | -1 690.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 690.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -511.00 | -511.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 179.00 | 1 705.00 | 1 179.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 179.00 | -1 705.00 | -1 179.00 | |
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