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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : C.M.C EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| Name | C.M.C EXPANSION |
| Siren | 879229755 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 9572 |
| Management number | 2019B02658 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35230 Orgères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 5 615.00 | 5 615.00 | 5 615.00 | |
BZ Other receivables | 7 400.00 | 7 400.00 | 7 400.00 | |
CF Cash and cash equivalents | 3 846.00 | 3 846.00 | 3 846.00 | |
CJ TOTAL (II) | 11 246.00 | 11 246.00 | 11 246.00 | |
CO Grand total (0 to V) | 16 861.00 | 16 861.00 | 16 861.00 | |
CS Evaluated investments - equity method | 5 600.00 | 5 600.00 | 5 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -2 329.00 | -2 329.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 593.00 | -2 329.00 | 13 593.00 | |
DL TOTAL (I) | 13 264.00 | -329.00 | 13 264.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 217.00 | 4 367.00 | 1 217.00 | |
DX Trade payables and related accounts | 2 380.00 | 1 080.00 | 2 380.00 | |
EC TOTAL (IV) | 3 597.00 | 5 447.00 | 3 597.00 | |
EE Grand total (I to V) | 16 861.00 | 5 118.00 | 16 861.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 407.00 | |||
GF Total Operating Expenses (II) | 1 407.00 | |||
GG - OPERATING RESULT (I - II) | -1 407.00 | |||
GH Attributed profit or transferred loss (III) | 15 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 15 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 407.00 | 2 329.00 | 1 407.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 593.00 | -2 329.00 | 13 593.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 380.00 | 2 380.00 | 2 380.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 217.00 | 1 217.00 | 1 217.00 | |
VS Prepaid expenses | 7 400.00 | 7 400.00 | 7 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 400.00 | 7 400.00 | 7 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 597.00 | 3 597.00 | 3 597.00 | |
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