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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : C.M.V. - S.O.R.O.P.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | C.M.V. - S.O.R.O.P.A. |
| Siren | 683620165 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/010228 |
| Management number | 1968B80016 |
| Activity code | 1729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 VEZERONCE-CURTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 419.00 | 4 419.00 | 4 419.00 | |
AH Goodwill | 538 145.00 | 4 573.00 | 533 572.00 | 538 145.00 |
AR Technical installations, industrial equipment and tools | 132 985.00 | 104 695.00 | 28 291.00 | 132 985.00 |
AT Other tangible assets | 58 614.00 | 42 114.00 | 16 500.00 | 58 614.00 |
BH Other financial assets | 11 700.00 | 11 700.00 | 11 700.00 | |
BJ TOTAL (I) | 745 863.00 | 155 800.00 | 590 063.00 | 745 863.00 |
BL Raw materials, supplies | 70 322.00 | 70 322.00 | 70 322.00 | |
BN Goods in progress | 6 100.00 | 6 100.00 | 6 100.00 | |
BR Intermediate and finished products | 49 016.00 | 49 016.00 | 49 016.00 | |
BX Customers and related accounts | 119 526.00 | 119 526.00 | 119 526.00 | |
BZ Other receivables | 13 671.00 | 13 671.00 | 13 671.00 | |
CD Marketable securities | 210 501.00 | 210 501.00 | 210 501.00 | |
CF Cash and cash equivalents | 355 264.00 | 355 264.00 | 355 264.00 | |
CH Prepaid expenses | 2 133.00 | 2 133.00 | 2 133.00 | |
CJ TOTAL (II) | 826 533.00 | 826 533.00 | 826 533.00 | |
CO Grand total (0 to V) | 1 572 396.00 | 155 800.00 | 1 416 596.00 | 1 572 396.00 |
CP Shares due in less than one year | 11 700.00 | 11 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DB Share, merger, contribution premiums, etc. | 866 703.00 | 866 703.00 | 866 703.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 316 038.00 | 385 573.00 | 316 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 338.00 | 30 465.00 | 102 338.00 | |
DL TOTAL (I) | 1 362 079.00 | 1 359 741.00 | 1 362 079.00 | |
DU Loans and Debts from Credit Institutions (3) | 407.00 | |||
DX Trade payables and related accounts | 19 182.00 | 116 325.00 | 19 182.00 | |
DY Tax and social security liabilities | 35 077.00 | 43 936.00 | 35 077.00 | |
EA Other liabilities | 257.00 | 257.00 | ||
EC TOTAL (IV) | 54 517.00 | 160 667.00 | 54 517.00 | |
EE Grand total (I to V) | 1 416 596.00 | 1 520 408.00 | 1 416 596.00 | |
EG Accrued income and payables due within one year | 54 517.00 | 160 667.00 | 54 517.00 | |
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