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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : C.M.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | C.M.E |
| Siren | 504362906 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 5233 |
| Management number | 2008B00319 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 397.00 | 61 133.00 | 38 264.00 | 99 397.00 |
044 Total Fixed Assets | 99 397.00 | 61 133.00 | 38 264.00 | 99 397.00 |
050 Raw materials, supplies, in progress | 8 400.00 | 8 400.00 | 8 400.00 | |
068 Receivables – Trade and related accounts | 284 579.00 | 284 579.00 | 284 579.00 | |
072 Receivables – Other | 22 460.00 | 22 460.00 | 22 460.00 | |
084 Cash | 56 004.00 | 56 004.00 | 56 004.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 371 779.00 | 371 779.00 | 371 779.00 | |
110 Total Assets | 471 177.00 | 61 133.00 | 410 043.00 | 471 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 151 746.00 | |||
136 Profit for the Year | 49 237.00 | |||
142 Total Equity - Total I | 202 083.00 | |||
156 Loans and similar debts | 5 840.00 | |||
164 Advances and down payments received on current orders | 34 498.00 | |||
166 Suppliers and related accounts | 64 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 329.00 | |||
172 Other debts | 103 378.00 | |||
176 Total debts | 207 960.00 | |||
180 Liabilities Total | 410 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 461.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 461.00 | 5 461.00 | ||
490 Total Fixed Assets (Gross Value) | 93 936.00 | 93 936.00 | ||
492 Total Fixed Assets (Increases) | 5 461.00 | 5 461.00 | ||
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