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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : C.M.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| Name | C.M.V. |
| Siren | 814153110 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 4894 |
| Management number | 2016B00014 |
| Activity code | 7112B |
| 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 | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 222 500.00 | 222 500.00 | 222 500.00 | |
AJ Other Intangible Assets | 8 521.00 | 8 521.00 | 8 521.00 | |
AR Technical installations, industrial equipment and tools | 20 900.00 | 20 288.00 | 613.00 | 20 900.00 |
AT Other tangible assets | 177 848.00 | 47 269.00 | 130 579.00 | 177 848.00 |
BH Other financial assets | 16 809.00 | 16 809.00 | 16 809.00 | |
BJ TOTAL (I) | 446 577.00 | 76 077.00 | 370 500.00 | 446 577.00 |
BL Raw materials, supplies | 21 441.00 | 21 441.00 | 21 441.00 | |
BT Goods | 956 807.00 | 956 807.00 | 956 807.00 | |
BX Customers and related accounts | 737 186.00 | 737 186.00 | 737 186.00 | |
BZ Other receivables | 314 821.00 | 314 821.00 | 314 821.00 | |
CF Cash and cash equivalents | 745 835.00 | 745 835.00 | 745 835.00 | |
CH Prepaid expenses | 320 533.00 | 320 533.00 | 320 533.00 | |
CJ TOTAL (II) | 3 096 622.00 | 3 096 622.00 | 3 096 622.00 | |
CO Grand total (0 to V) | 3 543 199.00 | 76 077.00 | 3 467 122.00 | 3 543 199.00 |
CP Shares due in less than one year | 16 809.00 | 16 809.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 200 000.00 | 300 000.00 | |
DD Legal reserve (1) | 20 000.00 | 10 000.00 | 20 000.00 | |
DG Other reserves | 319 775.00 | 209 601.00 | 319 775.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 490.00 | 220 174.00 | 184 490.00 | |
DL TOTAL (I) | 824 265.00 | 639 775.00 | 824 265.00 | |
DU Loans and Debts from Credit Institutions (3) | 836 150.00 | 290 075.00 | 836 150.00 | |
DX Trade payables and related accounts | 1 030 306.00 | 724 252.00 | 1 030 306.00 | |
DY Tax and social security liabilities | 754 802.00 | 464 721.00 | 754 802.00 | |
EA Other liabilities | 21 599.00 | 36 050.00 | 21 599.00 | |
EB Prepaid income (2) | 122 681.00 | |||
EC TOTAL (IV) | 2 642 857.00 | 1 637 780.00 | 2 642 857.00 | |
EE Grand total (I to V) | 3 467 122.00 | 2 277 554.00 | 3 467 122.00 | |
EG Accrued income and payables due within one year | 2 555 136.00 | 1 637 780.00 | 2 555 136.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 835.00 | |||
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