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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : C.M.C.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | C.M.C.V |
| Siren | 341041507 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26087 |
| Management number | 1987B00116 |
| Activity code | 9523Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 406.00 | 35 406.00 | 35 406.00 | |
028 Tangible Assets | 59 368.00 | 30 173.00 | 29 195.00 | 59 368.00 |
040 Financial Assets | 951.00 | 951.00 | 951.00 | |
044 Total Fixed Assets | 95 724.00 | 30 173.00 | 65 551.00 | 95 724.00 |
060 Merchandise inventory | 26 200.00 | 26 200.00 | 26 200.00 | |
068 Receivables – Trade and related accounts | 2 886.00 | 2 886.00 | 2 886.00 | |
072 Receivables – Other | 2 960.00 | 2 960.00 | 2 960.00 | |
084 Cash | 49 686.00 | 49 686.00 | 49 686.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 81 941.00 | 81 941.00 | 81 941.00 | |
110 Total Assets | 177 665.00 | 30 173.00 | 147 492.00 | 177 665.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 125.00 | |||
134 Retained Earnings | 25 005.00 | |||
136 Profit for the Year | 3 344.00 | |||
142 Total Equity - Total I | 53 859.00 | |||
166 Suppliers and related accounts | 11 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 179.00 | |||
172 Other debts | 81 649.00 | |||
176 Total debts | 93 633.00 | |||
180 Liabilities Total | 147 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 95 723.00 | 95 723.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 678.00 | 9 678.00 | ||
378 Amount of deductible VAT on goods and services | 4 267.00 | 4 267.00 | ||
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