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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : C.M.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-09-30 | Simplified |
| Name | C.M.N |
| Siren | 789608833 |
| Closing | 2021-09-30 |
| Registry code | 0501 |
| Registration number | B2022/004305 |
| Management number | 2012B00395 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 728.00 | 2 082.00 | 646.00 | 2 728.00 |
040 Financial Assets | 3 399.00 | 3 399.00 | 3 399.00 | |
044 Total Fixed Assets | 6 127.00 | 2 082.00 | 4 045.00 | 6 127.00 |
068 Receivables – Trade and related accounts | 33 996.00 | 33 996.00 | 33 996.00 | |
072 Receivables – Other | 103 735.00 | 103 735.00 | 103 735.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 49 188.00 | 49 188.00 | 49 188.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 189 348.00 | 189 348.00 | 189 348.00 | |
110 Total Assets | 195 475.00 | 2 082.00 | 193 393.00 | 195 475.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 230.00 | |||
136 Profit for the Year | 14 369.00 | |||
142 Total Equity - Total I | 59 099.00 | |||
156 Loans and similar debts | 46 693.00 | |||
166 Suppliers and related accounts | 1 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 574.00 | |||
172 Other debts | 86 416.00 | |||
176 Total debts | 134 294.00 | |||
180 Liabilities Total | 193 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 900.00 | |||
193 Of which financial assets due in less than one year | 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 900.00 | 28 900.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
484 DECREASES Financial Assets | 3 800.00 | 3 800.00 | ||
490 Total Fixed Assets (Gross Value) | 9 527.00 | 9 527.00 | ||
492 Total Fixed Assets (Increases) | 29 300.00 | 29 300.00 | ||
494 Total Fixed Assets (Decreases) | 32 700.00 | 32 700.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 28 278.00 | 28 278.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 28 900.00 | 28 900.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 622.00 | 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 663.00 | 32 663.00 | ||
378 Amount of deductible VAT on goods and services | 2 109.00 | 2 109.00 | ||
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