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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : CM1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | CM1 |
| Siren | 442457966 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25387 |
| Management number | 2014B13240 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 531.00 | 7 531.00 | 7 531.00 | |
028 Tangible Assets | 91 470.00 | 39 455.00 | 52 015.00 | 91 470.00 |
044 Total Fixed Assets | 99 001.00 | 46 986.00 | 52 015.00 | 99 001.00 |
072 Receivables – Other | 1 901.00 | 1 901.00 | 1 901.00 | |
096 Total Current Assets + Prepaid Expenses | 1 901.00 | 1 901.00 | 1 901.00 | |
110 Total Assets | 100 902.00 | 46 986.00 | 53 916.00 | 100 902.00 |
134 Retained Earnings | 331.00 | |||
142 Total Equity - Total I | 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 582.00 | |||
172 Other debts | 53 585.00 | |||
176 Total debts | 53 585.00 | |||
180 Liabilities Total | 53 916.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 001.00 | 99 001.00 | ||
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