Grow your business safely with CETMI
All the information you need about CETMI to develop and secure your business in France
C
HOME >
CORPORATES
>
CETMI >
BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : CETMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2021-03-31 | Simplified |
| 2021-07-16 | Public | 2020-03-31 | Simplified |
| Name | CETMI |
| Siren | 849569603 |
| Closing | 2021-03-31 |
| Registry code | 7702 |
| Registration number | 16723 |
| Management number | 2019B00717 |
| Activity code | 7112B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Nangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 586.00 | 3 586.00 | 3 586.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 878.00 | 4 878.00 | 4 878.00 | |
096 Total Current Assets + Prepaid Expenses | 8 479.00 | 8 479.00 | 8 479.00 | |
110 Total Assets | 8 479.00 | 8 479.00 | 8 479.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 860.00 | |||
136 Profit for the Year | -4 266.00 | |||
142 Total Equity - Total I | 3 694.00 | |||
166 Suppliers and related accounts | 4 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 33.00 | |||
176 Total debts | 4 785.00 | |||
180 Liabilities Total | 8 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 350.00 | 4 350.00 | ||
232 Total operating income excluding VAT | 4 350.00 | 4 350.00 | ||
242 Other external expenses | 8 941.00 | 8 941.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
264 Total operating expenses | 9 369.00 | 9 369.00 | ||
270 Operating profit | -5 019.00 | -5 019.00 | ||
306 Income tax's | -753.00 | -753.00 | ||
310 Profit or loss | -4 266.00 | -4 266.00 | ||
all companies in France
Complete and comprehensive database.
