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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : CMS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | CMS SARL |
| Siren | 485111496 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 2088 |
| Management number | 2005B00908 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 848.00 | 2 848.00 | 2 848.00 | |
072 Receivables – Other | 1 070.00 | 1 070.00 | 1 070.00 | |
084 Cash | 7 617.00 | 7 617.00 | 7 617.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 11 618.00 | 11 618.00 | 11 618.00 | |
110 Total Assets | 11 618.00 | 11 618.00 | 11 618.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 124.00 | |||
134 Retained Earnings | -4 301.00 | |||
136 Profit for the Year | -19 998.00 | |||
142 Total Equity - Total I | -11 375.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 8 150.00 | |||
172 Other debts | 22 993.00 | |||
176 Total debts | 22 993.00 | |||
180 Liabilities Total | 11 618.00 | |||
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