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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : CMPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| 2021-03-01 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Complete |
| 2019-02-06 | Public | 2018-06-30 | Complete |
| 2018-01-08 | Public | 2017-06-30 | Complete |
| Name | CMPG |
| Siren | 504276080 |
| Closing | 2021-06-30 |
| Registry code | 4001 |
| Registration number | 121 |
| Management number | 2010B00014 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 289 164.00 | 289 164.00 | 289 164.00 | |
044 Total Fixed Assets | 289 164.00 | 289 164.00 | 289 164.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 218 328.00 | 218 328.00 | 218 328.00 | |
092 Prepaid expenses | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 468 928.00 | 468 928.00 | 468 928.00 | |
110 Total Assets | 758 092.00 | 758 092.00 | 758 092.00 | |
120 Share or Individual Capital | 50 708.00 | |||
126 Legal Reserve | 5 071.00 | |||
132 Other Reserves | 602 139.00 | |||
136 Profit for the Year | 97 011.00 | |||
142 Total Equity - Total I | 754 929.00 | |||
166 Suppliers and related accounts | 3 163.00 | |||
176 Total debts | 3 163.00 | |||
180 Liabilities Total | 758 092.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 89.00 | 89.00 | ||
242 Other external expenses | 5 546.00 | 5 546.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 546.00 | 5 546.00 | ||
270 Operating profit | -5 458.00 | -5 458.00 | ||
280 Financial income | 102 469.00 | 102 469.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 97 011.00 | 97 011.00 | ||
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