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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : CMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | C.M.H. |
| Siren | 793946013 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 1659 |
| Management number | 2013B00311 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57510 HILSPRICH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 473.00 | 7 264.00 | 6 209.00 | 13 473.00 |
044 Total Fixed Assets | 13 473.00 | 7 264.00 | 6 209.00 | 13 473.00 |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 20 106.00 | 20 106.00 | 20 106.00 | |
096 Total Current Assets + Prepaid Expenses | 20 195.00 | 20 195.00 | 20 195.00 | |
110 Total Assets | 33 667.00 | 7 264.00 | 26 403.00 | 33 667.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 405.00 | |||
136 Profit for the Year | 7 320.00 | |||
142 Total Equity - Total I | 16 824.00 | |||
166 Suppliers and related accounts | 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 9 286.00 | |||
176 Total debts | 9 579.00 | |||
180 Liabilities Total | 26 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 087.00 | |||
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