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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : CM R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-08-31 | Complete |
| 2021-02-22 | Public | 2020-08-31 | Complete |
| 2020-03-16 | Public | 2019-08-31 | Complete |
| 2019-02-26 | Public | 2018-08-31 | Complete |
| 2018-02-21 | Public | 2017-08-31 | Complete |
| 2017-03-03 | Public | 2016-08-31 | Complete |
| Name | CM R |
| Siren | 799392097 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 19419 |
| Management number | 2014B08793 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 352.00 | 352.00 | 352.00 | |
CF Cash and cash equivalents | 782.00 | 782.00 | 782.00 | |
CH Prepaid expenses | 480.00 | 480.00 | 480.00 | |
CJ TOTAL (II) | 1 613.00 | 1 613.00 | 1 613.00 | |
CO Grand total (0 to V) | 1 613.00 | 1 613.00 | 1 613.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 201.00 | 226.00 | -2 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 357.00 | -2 427.00 | -1 357.00 | |
DL TOTAL (I) | -2 458.00 | -1 101.00 | -2 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 2 000.00 | 4 000.00 | |
DX Trade payables and related accounts | 19.00 | 883.00 | 19.00 | |
DY Tax and social security liabilities | 52.00 | 52.00 | 52.00 | |
EC TOTAL (IV) | 4 071.00 | 2 935.00 | 4 071.00 | |
EE Grand total (I to V) | 1 613.00 | 1 834.00 | 1 613.00 | |
EG Accrued income and payables due within one year | 4 071.00 | 2 935.00 | 4 071.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 280.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GF Total Operating Expenses (II) | 1 357.00 | |||
GG - OPERATING RESULT (I - II) | -1 357.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 357.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 357.00 | 2 450.00 | 1 357.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 357.00 | -2 427.00 | -1 357.00 | |
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