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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : CM & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| Name | CM & CO |
| Siren | 805163227 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 13641 |
| Management number | 2014B01094 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 VERETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 740.00 | 740.00 | 740.00 | |
110 Total Assets | 200 740.00 | 200 740.00 | 200 740.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 74 789.00 | |||
136 Profit for the Year | 19 238.00 | |||
142 Total Equity - Total I | 95 127.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 337.00 | |||
172 Other debts | 104 977.00 | |||
176 Total debts | 105 613.00 | |||
180 Liabilities Total | 200 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 662.00 | 651.00 | 662.00 | |
264 Total operating expenses | 662.00 | 651.00 | 662.00 | |
270 Operating profit | -662.00 | -651.00 | -662.00 | |
280 Financial income | 20 000.00 | 10 000.00 | 20 000.00 | |
300 Exceptional expenses | 100.00 | 100.00 | 100.00 | |
310 Profit or loss | 19 238.00 | 9 249.00 | 19 238.00 | |
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