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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : CM & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| Name | CM & CO |
| Siren | 805163227 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 13204 |
| Management number | 2014B01094 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 VERETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 318.00 | 318.00 | 318.00 | |
110 Total Assets | 200 318.00 | 200 318.00 | 200 318.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 94 027.00 | |||
136 Profit for the Year | 13 711.00 | |||
142 Total Equity - Total I | 108 837.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 81 322.00 | |||
172 Other debts | 91 472.00 | |||
176 Total debts | 91 481.00 | |||
180 Liabilities Total | 200 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 764.00 | 662.00 | 764.00 | |
264 Total operating expenses | 764.00 | 662.00 | 764.00 | |
270 Operating profit | -764.00 | -662.00 | -764.00 | |
280 Financial income | 15 000.00 | 20 000.00 | 15 000.00 | |
300 Exceptional expenses | 525.00 | 100.00 | 525.00 | |
310 Profit or loss | 13 711.00 | 19 238.00 | 13 711.00 | |
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