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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : CMA LES BALCONNETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | CMA LES BALCONNETS |
| Siren | 538043613 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10852 |
| Management number | 2011B02381 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 123 367.00 | 110 980.00 | 12 386.00 | 123 367.00 |
040 Financial Assets | 32 826.00 | 32 826.00 | 32 826.00 | |
044 Total Fixed Assets | 161 192.00 | 110 980.00 | 50 212.00 | 161 192.00 |
068 Receivables – Trade and related accounts | 13 465.00 | 13 465.00 | 13 465.00 | |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 2 537.00 | 2 537.00 | 2 537.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 195.00 | 17 195.00 | 17 195.00 | |
110 Total Assets | 178 387.00 | 110 980.00 | 67 407.00 | 178 387.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 49 297.00 | |||
136 Profit for the Year | 9 883.00 | |||
142 Total Equity - Total I | 60 280.00 | |||
156 Loans and similar debts | 2 050.00 | |||
166 Suppliers and related accounts | 2 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 205.00 | |||
172 Other debts | 2 285.00 | |||
176 Total debts | 7 127.00 | |||
180 Liabilities Total | 67 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 433.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 411.00 | |||
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