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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : C.M.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | C.M.E |
| Siren | 504362906 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 3949 |
| Management number | 2008B00319 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 980.00 | 1 980.00 | 1 980.00 | |
028 Tangible Assets | 134 036.00 | 72 133.00 | 61 903.00 | 134 036.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 137 416.00 | 72 133.00 | 65 283.00 | 137 416.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 250 821.00 | 250 821.00 | 250 821.00 | |
072 Receivables – Other | 10 963.00 | 10 963.00 | 10 963.00 | |
084 Cash | 109 901.00 | 109 901.00 | 109 901.00 | |
096 Total Current Assets + Prepaid Expenses | 386 685.00 | 386 685.00 | 386 685.00 | |
110 Total Assets | 524 101.00 | 72 133.00 | 451 968.00 | 524 101.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 178 027.00 | |||
136 Profit for the Year | 48 804.00 | |||
142 Total Equity - Total I | 227 931.00 | |||
156 Loans and similar debts | 34 000.00 | |||
164 Advances and down payments received on current orders | 4 551.00 | |||
166 Suppliers and related accounts | 72 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 221.00 | |||
172 Other debts | 113 312.00 | |||
176 Total debts | 224 037.00 | |||
180 Liabilities Total | 451 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 019.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 980.00 | 1 980.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 34 639.00 | 34 639.00 | ||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 99 397.00 | 99 397.00 | ||
492 Total Fixed Assets (Increases) | 38 019.00 | 38 019.00 | ||
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