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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : CMAFORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| Name | CMAFORMATION |
| Siren | 892462250 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 146558 |
| Management number | 2020B34197 |
| Activity code | 8559A |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 497.00 | 2 504.00 | 3 000.00 |
AT Other tangible assets | 4 425.00 | 777.00 | 3 648.00 | 4 425.00 |
BH Other financial assets | 94.00 | 94.00 | 94.00 | |
BJ TOTAL (I) | 7 519.00 | 1 274.00 | 6 245.00 | 7 519.00 |
BX Customers and related accounts | 44 606.00 | 44 606.00 | 44 606.00 | |
CF Cash and cash equivalents | 138 626.00 | 138 626.00 | 138 626.00 | |
CJ TOTAL (II) | 183 232.00 | 183 232.00 | 183 232.00 | |
CO Grand total (0 to V) | 190 751.00 | 1 274.00 | 189 477.00 | 190 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 091.00 | 59 091.00 | ||
DL TOTAL (I) | 69 091.00 | 69 091.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 166.00 | 47 166.00 | ||
DX Trade payables and related accounts | 32 199.00 | 32 199.00 | ||
DY Tax and social security liabilities | 41 021.00 | 41 021.00 | ||
EC TOTAL (IV) | 120 386.00 | 120 386.00 | ||
EE Grand total (I to V) | 189 477.00 | 189 477.00 | ||
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