Grow your business safely with C.C.M. (COORDINATION CONSEILS MAITRISE D'OEUVRE)
All the information you need about C.C.M. (COORDINATION CONSEILS MAITRISE D'OEUVRE) to develop and secure your business in France
C
HOME >
CORPORATES
>
C.C.M. (COORDINATION CONSEILS MAITRISE D'OEUVRE) >
BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : C.C.M. (COORDINATION CONSEILS MAITRISE D'OEUVRE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-06-30 | Complete |
| 2017-10-10 | Public | 2015-12-31 | Complete |
| Name | C.C.M. (COORDINATION CONSEILS MAITRISE D'OEUVRE) |
| Siren | 448908764 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 71591 |
| Management number | 2003B02878 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 265.00 | 265.00 | 265.00 | |
BX Customers and related accounts | 11 341.00 | 11 341.00 | 11 341.00 | |
BZ Other receivables | 199 261.00 | 199 261.00 | 199 261.00 | |
CF Cash and cash equivalents | 1 007.00 | 1 007.00 | 1 007.00 | |
CJ TOTAL (II) | 211 874.00 | 211 874.00 | 211 874.00 | |
CO Grand total (0 to V) | 211 874.00 | 211 874.00 | 211 874.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -10 995.00 | -10 995.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 600.00 | 14 600.00 | ||
DL TOTAL (I) | 11 605.00 | 11 605.00 | ||
DX Trade payables and related accounts | 77 952.00 | 77 952.00 | ||
DY Tax and social security liabilities | 84 219.00 | 84 219.00 | ||
EA Other liabilities | 38 097.00 | 38 097.00 | ||
EC TOTAL (IV) | 200 269.00 | 200 269.00 | ||
EE Grand total (I to V) | 211 874.00 | 211 874.00 | ||
EG Accrued income and payables due within one year | 200 269.00 | 200 269.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 77 952.00 | 77 952.00 | 77 952.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 38 097.00 | 38 097.00 | 38 097.00 | |
UX Other trade receivables | 11 341.00 | 11 341.00 | 11 341.00 | |
VB VAT | 51 999.00 | 51 999.00 | 51 999.00 | |
VC Group and associates | 23 175.00 | 23 175.00 | 23 175.00 | |
VM Income taxes | 328.00 | 328.00 | 328.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 123 759.00 | 123 759.00 | 123 759.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 210 602.00 | 210 602.00 | 210 602.00 | |
VW VAT | 84 219.00 | 84 219.00 | 84 219.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 200 269.00 | 200 269.00 | 200 269.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 241.00 | 241.00 | ||
ST Other accounts | 17 297.00 | 17 297.00 | ||
XQ Rental, rental and co-ownership charges | 22.00 | 22.00 | ||
YT Subcontracting | 25 570.00 | 25 570.00 | ||
YW Business tax | 43 129.00 | 43 129.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 43 129.00 | 43 129.00 | ||
all companies in France
Complete and comprehensive database.
