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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : FINANCIERE CM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| 2021-12-03 | Public | 2021-06-30 | Simplified |
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Complete |
| 2019-01-09 | Public | 2018-06-30 | Complete |
| 2018-07-24 | Public | 2017-06-30 | Complete |
| Name | FINANCIERE CM |
| Siren | 824642730 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 27126 |
| Management number | 2017B00023 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 496 591.00 | 496 591.00 | 496 591.00 | |
044 Total Fixed Assets | 496 591.00 | 496 591.00 | 496 591.00 | |
084 Cash | 52 184.00 | 52 184.00 | 52 184.00 | |
096 Total Current Assets + Prepaid Expenses | 52 184.00 | 52 184.00 | 52 184.00 | |
110 Total Assets | 548 775.00 | 548 775.00 | 548 775.00 | |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 245 208.00 | |||
136 Profit for the Year | 181 114.00 | |||
142 Total Equity - Total I | 547 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 1 452.00 | |||
176 Total debts | 1 452.00 | |||
180 Liabilities Total | 548 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 226 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 1 698.00 | 1 698.00 | ||
264 Total operating expenses | 1 698.00 | 1 698.00 | ||
270 Operating profit | -1 198.00 | -1 198.00 | ||
280 Financial income | 183 716.00 | 183 716.00 | ||
306 Income tax's | 1 404.00 | 1 404.00 | ||
310 Profit or loss | 181 114.00 | 181 114.00 | ||
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