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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : CMJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-11-30 | Complete |
| Name | CMJM |
| Siren | 384250429 |
| Closing | 2019-11-30 |
| Registry code | 7401 |
| Registration number | B2021/004208 |
| Management number | 1992B00077 |
| Activity code | 5610A |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74220 LA CLUSAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 047.00 | 6 047.00 | 6 047.00 | |
CF Cash and cash equivalents | 101 716.00 | 101 716.00 | 101 716.00 | |
CJ TOTAL (II) | 107 763.00 | 107 763.00 | 107 763.00 | |
CO Grand total (0 to V) | 107 763.00 | 107 763.00 | 107 763.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 98 094.00 | 104 635.00 | 98 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 044.00 | -6 541.00 | -5 044.00 | |
DL TOTAL (I) | 101 436.00 | 106 479.00 | 101 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 328.00 | 5 738.00 | 6 328.00 | |
DX Trade payables and related accounts | 4 908.00 | 6 328.00 | 4 908.00 | |
EC TOTAL (IV) | 6 328.00 | 5 738.00 | 6 328.00 | |
EE Grand total (I to V) | 107 763.00 | 112 217.00 | 107 763.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 287.00 | |||
FY Salaries and Wages | 3 757.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 5 044.00 | |||
GG - OPERATING RESULT (I - II) | -5 044.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 191.00 | |||
HH Total exceptional expenses (VIII) | 191.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -191.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 277.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 044.00 | 7 818.00 | 5 044.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 044.00 | -6 541.00 | -5 044.00 | |
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