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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : CMA II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Simplified |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2019-07-16 | Public | 2019-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | CMA II |
| Siren | 529817405 |
| Closing | 2021-06-30 |
| Registry code | 6303 |
| Registration number | 1253 |
| Management number | 2011B00093 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63590 Cunlhat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 249 360.00 | 249 360.00 | 249 360.00 | |
044 Total Fixed Assets | 249 360.00 | 249 360.00 | 249 360.00 | |
072 Receivables – Other | 73 372.00 | 73 372.00 | 73 372.00 | |
084 Cash | 61 978.00 | 61 978.00 | 61 978.00 | |
096 Total Current Assets + Prepaid Expenses | 135 350.00 | 135 350.00 | 135 350.00 | |
110 Total Assets | 384 710.00 | 384 710.00 | 384 710.00 | |
120 Share or Individual Capital | 270 000.00 | |||
126 Legal Reserve | 14 183.00 | |||
132 Other Reserves | 47 068.00 | |||
136 Profit for the Year | 45 036.00 | |||
142 Total Equity - Total I | 376 287.00 | |||
166 Suppliers and related accounts | 760.00 | |||
172 Other debts | 7 663.00 | |||
176 Total debts | 8 423.00 | |||
180 Liabilities Total | 384 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 184.00 | 2.00 | |
232 Total operating income excluding VAT | 2.00 | 184.00 | 2.00 | |
242 Other external expenses | 903.00 | 852.00 | 903.00 | |
264 Total operating expenses | 903.00 | 852.00 | 903.00 | |
270 Operating profit | -901.00 | -668.00 | -901.00 | |
280 Financial income | 46 456.00 | 65 343.00 | 46 456.00 | |
306 Income tax's | 519.00 | 202.00 | 519.00 | |
310 Profit or loss | 45 036.00 | 64 473.00 | 45 036.00 | |
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