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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : C.C.M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-23 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | C.C.M.B. |
| Siren | 818389769 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 9512 |
| Management number | 2016B00146 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 033.00 | 1 276.00 | 1 758.00 | 3 033.00 |
040 Financial Assets | 1 647.00 | 1 647.00 | 1 647.00 | |
044 Total Fixed Assets | 4 680.00 | 1 276.00 | 3 405.00 | 4 680.00 |
068 Receivables – Trade and related accounts | 34 438.00 | 34 438.00 | 34 438.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 37 422.00 | 37 422.00 | 37 422.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 72 652.00 | 72 652.00 | 72 652.00 | |
110 Total Assets | 77 332.00 | 1 276.00 | 76 057.00 | 77 332.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 16 403.00 | |||
136 Profit for the Year | 3 125.00 | |||
142 Total Equity - Total I | 21 028.00 | |||
164 Advances and down payments received on current orders | 12 787.00 | |||
166 Suppliers and related accounts | 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 943.00 | |||
172 Other debts | 42 113.00 | |||
176 Total debts | 55 028.00 | |||
180 Liabilities Total | 76 057.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 680.00 | 4 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 727.00 | 10 727.00 | ||
378 Amount of deductible VAT on goods and services | 971.00 | 971.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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