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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : C E M A Centre d'Enregistrement Musical et Artistique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | C E M A Centre d'Enregistrement Musical et Artistique |
| Siren | 394435226 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 3413 |
| Management number | 1994B00123 |
| Activity code | 9004Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86470 BOIVRE LA VALLEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610 006.00 | 522 508.00 | 87 498.00 | 610 006.00 |
040 Financial Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 611 126.00 | 522 508.00 | 88 618.00 | 611 126.00 |
068 Receivables – Trade and related accounts | 854.00 | 854.00 | 854.00 | |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
084 Cash | 6 445.00 | 6 445.00 | 6 445.00 | |
096 Total Current Assets + Prepaid Expenses | 7 728.00 | 7 728.00 | 7 728.00 | |
110 Total Assets | 618 854.00 | 522 508.00 | 96 346.00 | 618 854.00 |
120 Share or Individual Capital | 38 112.00 | |||
134 Retained Earnings | -3 701.00 | |||
136 Profit for the Year | 623.00 | |||
142 Total Equity - Total I | 35 034.00 | |||
156 Loans and similar debts | 56 525.00 | |||
166 Suppliers and related accounts | 4 786.00 | |||
176 Total debts | 61 311.00 | |||
180 Liabilities Total | 96 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 661.00 | 7 661.00 | ||
226 Operating subsidies received | 14 820.00 | 14 820.00 | ||
230 Other income | 2 075.00 | 2 075.00 | ||
232 Total operating income excluding VAT | 24 556.00 | 24 556.00 | ||
242 Other external expenses | 15 120.00 | 15 120.00 | ||
244 Taxes, duties and similar payments | 2 861.00 | 2 861.00 | ||
254 Depreciation and amortization | 5 969.00 | 5 969.00 | ||
264 Total operating expenses | 23 950.00 | 23 950.00 | ||
270 Operating profit | 606.00 | 606.00 | ||
280 Financial income | 17.00 | 17.00 | ||
310 Profit or loss | 623.00 | 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 145.00 | 1 145.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 474.00 | 4 474.00 | ||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 610 805.00 | 610 805.00 | ||
492 Total Fixed Assets (Increases) | 5 636.00 | 5 636.00 | ||
494 Total Fixed Assets (Decreases) | 6 836.00 | 6 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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