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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : CMAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| Name | CMAVI |
| Siren | 812179893 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12458 |
| Management number | 2015B01952 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Sainte-Croix-de-Quintillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 11 986.00 | 11 986.00 | 11 986.00 | |
084 Cash | 811.00 | 811.00 | 811.00 | |
096 Total Current Assets + Prepaid Expenses | 12 797.00 | 12 797.00 | 12 797.00 | |
110 Total Assets | 17 797.00 | 17 797.00 | 17 797.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 111.00 | |||
136 Profit for the Year | -649.00 | |||
142 Total Equity - Total I | -3 760.00 | |||
156 Loans and similar debts | 13 770.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 745.00 | |||
172 Other debts | 7 745.00 | |||
176 Total debts | 21 557.00 | |||
180 Liabilities Total | 17 797.00 | |||
195 Of which payables due in more than one year | 8 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 540.00 | 1 740.00 | 540.00 | |
232 Total operating income excluding VAT | 540.00 | 1 740.00 | 540.00 | |
242 Other external expenses | 869.00 | 1 679.00 | 869.00 | |
264 Total operating expenses | 869.00 | 1 679.00 | 869.00 | |
270 Operating profit | -329.00 | 61.00 | -329.00 | |
294 Financial expenses | 320.00 | 420.00 | 320.00 | |
310 Profit or loss | -649.00 | -359.00 | -649.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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