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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : CMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| Name | CMC |
| Siren | 841381890 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 31232 |
| Management number | 2018B04204 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94306 Vincennes Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 77 639.00 | 41 244.00 | 36 395.00 | 77 639.00 |
BJ TOTAL (I) | 77 639.00 | 41 244.00 | 36 395.00 | 77 639.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 71 549.00 | 71 549.00 | 71 549.00 | |
BZ Other receivables | 10 974.00 | 10 974.00 | 10 974.00 | |
CF Cash and cash equivalents | 214 767.00 | 214 767.00 | 214 767.00 | |
CJ TOTAL (II) | 297 291.00 | 297 291.00 | 297 291.00 | |
CO Grand total (0 to V) | 374 930.00 | 41 244.00 | 333 686.00 | 374 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 4 000.00 | 2 000.00 | 4 000.00 | |
DH Retained earnings | 131 752.00 | 104 701.00 | 131 752.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 467.00 | 86 193.00 | 52 467.00 | |
DL TOTAL (I) | 208 218.00 | 212 895.00 | 208 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31.00 | 31.00 | ||
DX Trade payables and related accounts | 64 708.00 | 106 719.00 | 64 708.00 | |
DY Tax and social security liabilities | 60 728.00 | 142 672.00 | 60 728.00 | |
EC TOTAL (IV) | 125 468.00 | 249 391.00 | 125 468.00 | |
EE Grand total (I to V) | 333 686.00 | 462 286.00 | 333 686.00 | |
EG Accrued income and payables due within one year | 125 468.00 | 249 391.00 | 125 468.00 | |
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