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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : C.M.C.I.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-02-28 | Simplified |
| 2021-12-22 | Public | 2021-02-28 | Simplified |
| Name | C.M.C.I.I. |
| Siren | 883360893 |
| Closing | 2022-02-28 |
| Registry code | 0301 |
| Registration number | 291 |
| Management number | 2020B00169 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 899.00 | 70 899.00 | 70 899.00 | |
044 Total Fixed Assets | 70 899.00 | 70 899.00 | 70 899.00 | |
072 Receivables – Other | 110 300.00 | 110 300.00 | 110 300.00 | |
084 Cash | 38 001.00 | 38 001.00 | 38 001.00 | |
096 Total Current Assets + Prepaid Expenses | 148 301.00 | 148 301.00 | 148 301.00 | |
110 Total Assets | 219 200.00 | 219 200.00 | 219 200.00 | |
120 Share or Individual Capital | 70 899.00 | |||
134 Retained Earnings | -7 073.00 | |||
136 Profit for the Year | -6 201.00 | |||
142 Total Equity - Total I | 57 624.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
172 Other debts | 159 275.00 | |||
176 Total debts | 161 575.00 | |||
180 Liabilities Total | 219 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 869.00 | 7 185.00 | 1 869.00 | |
264 Total operating expenses | 1 869.00 | 7 186.00 | 1 869.00 | |
270 Operating profit | -1 869.00 | -7 186.00 | -1 869.00 | |
280 Financial income | 113.00 | |||
294 Financial expenses | 2 956.00 | 2 956.00 | ||
300 Exceptional expenses | 1 376.00 | 1 376.00 | ||
310 Profit or loss | -6 201.00 | -7 073.00 | -6 201.00 | |
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