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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : CESME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | CESME |
| Siren | 493146849 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009559 |
| Management number | 2008B00792 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 800.00 | 14 443.00 | 9 357.00 | 23 800.00 |
040 Financial Assets | 420 543.00 | 420 543.00 | 420 543.00 | |
044 Total Fixed Assets | 444 343.00 | 14 443.00 | 429 900.00 | 444 343.00 |
072 Receivables – Other | 77 788.00 | 77 788.00 | 77 788.00 | |
084 Cash | 24 472.00 | 24 472.00 | 24 472.00 | |
096 Total Current Assets + Prepaid Expenses | 102 260.00 | 102 260.00 | 102 260.00 | |
110 Total Assets | 546 602.00 | 14 443.00 | 532 159.00 | 546 602.00 |
120 Share or Individual Capital | 236 600.00 | |||
126 Legal Reserve | 23 660.00 | |||
132 Other Reserves | 23 338.00 | |||
136 Profit for the Year | 244 510.00 | |||
142 Total Equity - Total I | 528 108.00 | |||
166 Suppliers and related accounts | 3 850.00 | |||
172 Other debts | 201.00 | |||
176 Total debts | 4 051.00 | |||
180 Liabilities Total | 532 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 917.00 | 4 720.00 | 6 917.00 | |
244 Taxes, duties and similar payments | 169.00 | |||
254 Depreciation and amortization | 2 032.00 | 2 032.00 | 2 032.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 949.00 | 6 921.00 | 8 949.00 | |
270 Operating profit | -8 949.00 | -6 921.00 | -8 949.00 | |
280 Financial income | 257 756.00 | 266 977.00 | 257 756.00 | |
306 Income tax's | 4 297.00 | 4 095.00 | 4 297.00 | |
310 Profit or loss | 244 510.00 | 255 961.00 | 244 510.00 | |
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