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BALANCE SHEET (
2021-07-11)
THE LIST OF BALANCE SHEET : C S M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2018-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2021-07-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | C S M |
| Siren | 804305969 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 20139 |
| Management number | 2014B03547 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78860 Saint-Nom-la-Bretèche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 010.00 | 866.00 | 2 143.00 | 3 010.00 |
040 Financial Assets | 48 877.00 | 48 877.00 | 48 877.00 | |
044 Total Fixed Assets | 51 887.00 | 866.00 | 51 021.00 | 51 887.00 |
068 Receivables – Trade and related accounts | 10 680.00 | 10 680.00 | 10 680.00 | |
072 Receivables – Other | 1 693.00 | 1 693.00 | 1 693.00 | |
084 Cash | 8 495.00 | 8 495.00 | 8 495.00 | |
096 Total Current Assets + Prepaid Expenses | 20 868.00 | 20 868.00 | 20 868.00 | |
110 Total Assets | 72 755.00 | 866.00 | 71 889.00 | 72 755.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 28 543.00 | |||
136 Profit for the Year | 14 396.00 | |||
142 Total Equity - Total I | 44 939.00 | |||
156 Loans and similar debts | 10 194.00 | |||
166 Suppliers and related accounts | 5 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 968.00 | |||
172 Other debts | 11 630.00 | |||
176 Total debts | 26 949.00 | |||
180 Liabilities Total | 71 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 367.00 | |||
195 Of which payables due in more than one year | 10 175.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 367.00 | 1 367.00 | ||
490 Total Fixed Assets (Gross Value) | 50 520.00 | 50 520.00 | ||
492 Total Fixed Assets (Increases) | 1 367.00 | 1 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 080.00 | 6 080.00 | ||
378 Amount of deductible VAT on goods and services | 730.00 | 730.00 | ||
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