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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : CARRELAGE MOQUETTE SERVICE - C.M.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | CARRELAGE MOQUETTE SERVICE - C.M.S. |
| Siren | 401771431 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/025307 |
| Management number | 1995B01337 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31270 CUGNAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 390.00 | 390.00 | 390.00 | |
BF Loans | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 690.00 | 390.00 | 300.00 | 690.00 |
BL Raw materials, supplies | 7 016.00 | 7 016.00 | 7 016.00 | |
BX Customers and related accounts | 445 949.00 | 445 949.00 | 445 949.00 | |
BZ Other receivables | 84 385.00 | 84 385.00 | 84 385.00 | |
CF Cash and cash equivalents | 155 556.00 | 155 556.00 | 155 556.00 | |
CH Prepaid expenses | 149.00 | 149.00 | 149.00 | |
CJ TOTAL (II) | 693 055.00 | 693 055.00 | 693 055.00 | |
CO Grand total (0 to V) | 693 745.00 | 390.00 | 693 355.00 | 693 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 105 843.00 | 105 843.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 631.00 | 25 631.00 | ||
DL TOTAL (I) | 140 274.00 | 140 274.00 | ||
DU Loans and Debts from Credit Institutions (3) | 680.00 | 680.00 | ||
DX Trade payables and related accounts | 261 015.00 | 261 015.00 | ||
DY Tax and social security liabilities | 291 385.00 | 291 385.00 | ||
EC TOTAL (IV) | 553 081.00 | 553 081.00 | ||
EE Grand total (I to V) | 693 355.00 | 693 355.00 | ||
EG Accrued income and payables due within one year | 552 200.00 | 552 200.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 680.00 | 680.00 | ||
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