Grow your business safely with C.M.Z.
All the information you need about C.M.Z. to develop and secure your business in France
C
HOME >
CORPORATES
>
C.M.Z. >
BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : C.M.Z.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | C.M.Z. |
| Siren | 485246367 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/036089 |
| Management number | 2005B05137 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 367 003.00 | 145 634.00 | 221 369.00 | 367 003.00 |
044 Total Fixed Assets | 367 003.00 | 145 634.00 | 221 369.00 | 367 003.00 |
068 Receivables – Trade and related accounts | 6 837.00 | 6 837.00 | 6 837.00 | |
080 Sellable securities | 99.00 | 99.00 | 99.00 | |
084 Cash | 75 258.00 | 75 258.00 | 75 258.00 | |
096 Total Current Assets + Prepaid Expenses | 82 194.00 | 82 194.00 | 82 194.00 | |
110 Total Assets | 449 197.00 | 145 634.00 | 303 563.00 | 449 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -125 703.00 | |||
136 Profit for the Year | 11 231.00 | |||
142 Total Equity - Total I | -113 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 416 251.00 | |||
172 Other debts | 417 034.00 | |||
176 Total debts | 417 034.00 | |||
180 Liabilities Total | 303 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 757.00 | 25 757.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 194.00 | 194.00 | ||
232 Total operating income excluding VAT | 26 051.00 | 26 051.00 | ||
242 Other external expenses | 1 554.00 | 1 554.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 1 184.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 6 222.00 | 6 222.00 | ||
264 Total operating expenses | 10 003.00 | 10 003.00 | ||
270 Operating profit | 16 048.00 | 16 048.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 4 819.00 | 4 819.00 | ||
310 Profit or loss | 11 231.00 | 11 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 367 003.00 | 367 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 416.00 | 1 416.00 | ||
378 Amount of deductible VAT on goods and services | 207.00 | 207.00 | ||
all companies in France
Complete and comprehensive database.
