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BALANCE SHEET (
2021-07-27)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 22693 |
| Management number | 2014B03547 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78860 Saint-Nom-la-Bretèche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 896.00 | 3 033.00 | 862.00 | 3 896.00 |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 47 672.00 | 3 033.00 | 44 639.00 | 47 672.00 |
BZ Other receivables | 3 452.00 | 3 452.00 | 3 452.00 | |
CF Cash and cash equivalents | 4 016.00 | 4 016.00 | 4 016.00 | |
CJ TOTAL (II) | 7 468.00 | 7 468.00 | 7 468.00 | |
CO Grand total (0 to V) | 55 140.00 | 3 033.00 | 52 107.00 | 55 140.00 |
CU Other investments | 33 776.00 | 33 776.00 | 33 776.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 55 430.00 | 42 939.00 | 55 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 002.00 | 12 491.00 | -17 002.00 | |
DL TOTAL (I) | 40 427.00 | 57 430.00 | 40 427.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 076.00 | 223.00 | 7 076.00 | |
DX Trade payables and related accounts | 311.00 | 4 150.00 | 311.00 | |
DY Tax and social security liabilities | 4 291.00 | 4 586.00 | 4 291.00 | |
EC TOTAL (IV) | 11 679.00 | 8 959.00 | 11 679.00 | |
EE Grand total (I to V) | 52 107.00 | 66 389.00 | 52 107.00 | |
EG Accrued income and payables due within one year | 11 679.00 | 8 959.00 | 11 679.00 | |
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