Grow your business safely with C E M A Centre d'Enregistrement Musical et Artistique
All the information you need about C E M A Centre d'Enregistrement Musical et Artistique to develop and secure your business in France
C
HOME >
CORPORATES
>
C E M A Centre d'Enregistrement Musical et Artistique >
BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : C E M A Centre d'Enregistrement Musical et Artistique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | C E M A Centre d'Enregistrement Musical et Artistique |
| Siren | 394435226 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 6142 |
| Management number | 1994B00123 |
| Activity code | 9004Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86470 BOIVRE LA VALLEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 612 642.00 | 516 589.00 | 96 053.00 | 612 642.00 |
040 Financial Assets | 1 136.00 | 1 136.00 | 1 136.00 | |
044 Total Fixed Assets | 613 778.00 | 516 589.00 | 97 189.00 | 613 778.00 |
068 Receivables – Trade and related accounts | 252.00 | 252.00 | 252.00 | |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
084 Cash | 8 096.00 | 8 096.00 | 8 096.00 | |
096 Total Current Assets + Prepaid Expenses | 8 777.00 | 8 777.00 | 8 777.00 | |
110 Total Assets | 622 555.00 | 516 589.00 | 105 966.00 | 622 555.00 |
120 Share or Individual Capital | 38 112.00 | |||
134 Retained Earnings | -3 078.00 | |||
136 Profit for the Year | 7 052.00 | |||
142 Total Equity - Total I | 42 086.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 749.00 | |||
172 Other debts | 63 749.00 | |||
176 Total debts | 63 880.00 | |||
180 Liabilities Total | 105 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 670.00 | 10 670.00 | ||
218 Production of services sold - France | 10 870.00 | 7 661.00 | 10 870.00 | |
226 Operating subsidies received | 14 820.00 | |||
230 Other income | 17 500.00 | 2 075.00 | 17 500.00 | |
232 Total operating income excluding VAT | 28 370.00 | 24 556.00 | 28 370.00 | |
236 Inventory change (goods) | 13 018.00 | 13 018.00 | ||
242 Other external expenses | 10 904.00 | 15 120.00 | 10 904.00 | |
244 Taxes, duties and similar payments | 928.00 | 2 861.00 | 928.00 | |
256 Provisions | 5 969.00 | |||
264 Total operating expenses | 24 850.00 | 23 950.00 | 24 850.00 | |
270 Operating profit | 3 520.00 | 606.00 | 3 520.00 | |
280 Financial income | 17.00 | |||
290 Exceptional income | 3 532.00 | 3 532.00 | ||
310 Profit or loss | 7 052.00 | 623.00 | 7 052.00 | |
all companies in France
Complete and comprehensive database.
