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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : CE2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-09 | Partially confidential | 2020-03-31 | Complete |
| 2018-06-27 | Public | 2017-03-31 | Complete |
| Name | CE2M |
| Siren | 531397750 |
| Closing | 2022-03-31 |
| Registry code | 3802 |
| Registration number | B2022/013069 |
| Management number | 2011B00410 |
| Activity code | 4643Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 041.00 | 3 041.00 | 3 041.00 | |
AT Other tangible assets | 6 613.00 | 5 322.00 | 1 291.00 | 6 613.00 |
BD Other fixed assets | 64.00 | 64.00 | 64.00 | |
BH Other financial assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 16 268.00 | 8 363.00 | 7 905.00 | 16 268.00 |
BT Goods | 204 371.00 | 204 371.00 | 204 371.00 | |
BX Customers and related accounts | 121 043.00 | 121 043.00 | 121 043.00 | |
BZ Other receivables | 1 731.00 | 1 731.00 | 1 731.00 | |
CF Cash and cash equivalents | 49 185.00 | 49 185.00 | 49 185.00 | |
CH Prepaid expenses | 3 767.00 | 3 767.00 | 3 767.00 | |
CJ TOTAL (II) | 380 098.00 | 380 098.00 | 380 098.00 | |
CO Grand total (0 to V) | 396 365.00 | 8 363.00 | 388 002.00 | 396 365.00 |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 186 465.00 | 158 535.00 | 186 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 437.00 | 27 930.00 | 29 437.00 | |
DL TOTAL (I) | 222 502.00 | 193 065.00 | 222 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 984.00 | 984.00 | 6 984.00 | |
DX Trade payables and related accounts | 129 498.00 | 124 125.00 | 129 498.00 | |
DY Tax and social security liabilities | 23 560.00 | 30 264.00 | 23 560.00 | |
EA Other liabilities | 5 458.00 | 5 458.00 | 5 458.00 | |
EC TOTAL (IV) | 165 500.00 | 160 831.00 | 165 500.00 | |
EE Grand total (I to V) | 388 002.00 | 353 896.00 | 388 002.00 | |
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