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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : CMM EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | CMM EXPERTISES |
| Siren | 752395590 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 830 |
| Management number | 2012B04475 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 505.00 | 3 627.00 | 1 878.00 | 5 505.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 520.00 | 3 627.00 | 1 893.00 | 5 520.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 71.00 | 71.00 | 71.00 | |
110 Total Assets | 5 591.00 | 3 627.00 | 1 964.00 | 5 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 432.00 | |||
134 Retained Earnings | 1 429.00 | |||
136 Profit for the Year | -5 329.00 | |||
142 Total Equity - Total I | -1 368.00 | |||
154 Provisions for risks and charges - Total II | ||||
172 Other debts | 3 332.00 | |||
176 Total debts | 3 332.00 | |||
180 Liabilities Total | 1 964.00 | |||
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