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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : CMDP PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-10-31 | Simplified |
| 2022-03-22 | Partially confidential | 2021-10-31 | Simplified |
| 2019-07-17 | Public | 2018-10-31 | Simplified |
| Name | CMDP PRESSING |
| Siren | 832607188 |
| Closing | 2021-10-31 |
| Registry code | 5601 |
| Registration number | B2022/002214 |
| Management number | 2017B00893 |
| Activity code | 9601B |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 AURAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 25 650.00 | 15 635.00 | 10 014.00 | 25 650.00 |
044 Total Fixed Assets | 100 650.00 | 15 635.00 | 85 014.00 | 100 650.00 |
050 Raw materials, supplies, in progress | 755.00 | 755.00 | 755.00 | |
060 Merchandise inventory | 149.00 | 149.00 | 149.00 | |
064 Advances and down payments on orders | 1 372.00 | 1 372.00 | 1 372.00 | |
068 Receivables – Trade and related accounts | 1 299.00 | 1 299.00 | 1 299.00 | |
072 Receivables – Other | 1 197.00 | 1 197.00 | 1 197.00 | |
084 Cash | 3 199.00 | 3 199.00 | 3 199.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 8 772.00 | 8 772.00 | 8 772.00 | |
110 Total Assets | 109 422.00 | 15 635.00 | 93 786.00 | 109 422.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 9 400.00 | |||
136 Profit for the Year | 6 701.00 | |||
142 Total Equity - Total I | 16 211.00 | |||
156 Loans and similar debts | 30 750.00 | |||
166 Suppliers and related accounts | 5 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 744.00 | |||
172 Other debts | 41 466.00 | |||
176 Total debts | 77 574.00 | |||
180 Liabilities Total | 93 786.00 | |||
195 Of which payables due in more than one year | 20 628.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 650.00 | 100 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 524.00 | 14 524.00 | ||
378 Amount of deductible VAT on goods and services | 7 545.00 | 7 545.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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