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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : C M B DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-09-30 | Simplified |
| 2021-07-20 | Public | 2020-09-30 | Complete |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-09-04 | Public | 2017-09-30 | Simplified |
| 2017-06-13 | Public | 2016-09-30 | Simplified |
| Name | C M B DEVELOPPEMENT |
| Siren | 441494085 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 18213 |
| Management number | 2002B05381 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 167.00 | 1 167.00 | 1 167.00 | |
040 Financial Assets | 18 999.00 | 18 999.00 | 18 999.00 | |
044 Total Fixed Assets | 20 166.00 | 1 167.00 | 18 999.00 | 20 166.00 |
072 Receivables – Other | 713 383.00 | 713 383.00 | 713 383.00 | |
080 Sellable securities | 746 922.00 | 746 922.00 | 746 922.00 | |
084 Cash | 100 546.00 | 100 546.00 | 100 546.00 | |
096 Total Current Assets + Prepaid Expenses | 1 560 851.00 | 1 560 851.00 | 1 560 851.00 | |
110 Total Assets | 1 581 017.00 | 1 167.00 | 1 579 850.00 | 1 581 017.00 |
120 Share or Individual Capital | 48 200.00 | |||
126 Legal Reserve | 3 400.00 | |||
134 Retained Earnings | 1 496 645.00 | |||
136 Profit for the Year | 529.00 | |||
142 Total Equity - Total I | 1 548 774.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 942.00 | |||
172 Other debts | 28 132.00 | |||
176 Total debts | 31 076.00 | |||
180 Liabilities Total | 1 579 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 814.00 | 13 954.00 | 9 814.00 | |
244 Taxes, duties and similar payments | 16 899.00 | 1 314.00 | 16 899.00 | |
250 Staff compensation | 6 000.00 | |||
252 Social security contributions | 3 711.00 | 6 046.00 | 3 711.00 | |
262 Other expenses | 8 217.00 | 23 953.00 | 8 217.00 | |
264 Total operating expenses | 38 640.00 | 51 267.00 | 38 640.00 | |
270 Operating profit | -38 640.00 | -51 267.00 | -38 640.00 | |
280 Financial income | 58 827.00 | 44 203.00 | 58 827.00 | |
294 Financial expenses | 14 468.00 | 41 375.00 | 14 468.00 | |
306 Income tax's | 5 190.00 | 5 190.00 | ||
310 Profit or loss | 529.00 | -48 440.00 | 529.00 | |
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