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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : CONSEIL - MINERAL - ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | CME-FABRE |
| Siren | 527915193 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 5119 |
| Management number | 2012B00032 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04140 Montclar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 360.00 | 2 360.00 | 2 360.00 | |
028 Tangible Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
060 Merchandise inventory | 430.00 | 430.00 | 430.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
080 Sellable securities | 70 783.00 | 70 783.00 | 70 783.00 | |
084 Cash | 43 413.00 | 43 413.00 | 43 413.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 115 459.00 | 115 459.00 | 115 459.00 | |
110 Total Assets | 118 659.00 | 3 200.00 | 115 459.00 | 118 659.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 121.00 | |||
134 Retained Earnings | -2 099.00 | |||
136 Profit for the Year | -1 780.00 | |||
142 Total Equity - Total I | 51 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 117.00 | |||
172 Other debts | 64 117.00 | |||
176 Total debts | 64 117.00 | |||
180 Liabilities Total | 115 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 518.00 | 11 476.00 | 8 518.00 | |
232 Total operating income excluding VAT | 8 518.00 | 11 476.00 | 8 518.00 | |
234 Purchases of goods (including customs duties) | 237.00 | |||
236 Inventory change (goods) | 110.00 | -230.00 | 110.00 | |
242 Other external expenses | 9 123.00 | 11 639.00 | 9 123.00 | |
244 Taxes, duties and similar payments | 404.00 | 419.00 | 404.00 | |
254 Depreciation and amortization | 715.00 | 787.00 | 715.00 | |
264 Total operating expenses | 10 351.00 | 12 851.00 | 10 351.00 | |
270 Operating profit | -1 833.00 | -1 375.00 | -1 833.00 | |
280 Financial income | 53.00 | 106.00 | 53.00 | |
310 Profit or loss | -1 780.00 | -1 269.00 | -1 780.00 | |
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