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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : CMV EX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | CMV EX |
| Siren | 489611640 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/055399 |
| Management number | 2006B01804 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 MIONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 320.00 | 50 320.00 | 50 320.00 | |
BZ Other receivables | 403 094.00 | 403 094.00 | 403 094.00 | |
CD Marketable securities | 20 800.00 | 20 800.00 | 20 800.00 | |
CF Cash and cash equivalents | 610.00 | 610.00 | 610.00 | |
CJ TOTAL (II) | 424 504.00 | 424 504.00 | 424 504.00 | |
CO Grand total (0 to V) | 474 824.00 | 474 824.00 | 474 824.00 | |
CU Other investments | 50 320.00 | 50 320.00 | 50 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 926 200.00 | 926 200.00 | ||
DE Statutory or contractual reserves | 51.00 | 51.00 | ||
DH Retained earnings | -453 539.00 | -453 539.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 284.00 | -16 284.00 | ||
DL TOTAL (I) | 456 428.00 | 456 428.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 596.00 | 16 596.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 18 396.00 | 18 396.00 | ||
EE Grand total (I to V) | 474 824.00 | 474 824.00 | ||
EG Accrued income and payables due within one year | 18 396.00 | 18 396.00 | ||
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