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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : CMBC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | CMBC CONSEIL |
| Siren | 798849121 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 29284 |
| Management number | 2013B04530 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 71 760.00 | 71 760.00 | 71 760.00 | |
BJ TOTAL (I) | 697 716.00 | 697 716.00 | 697 716.00 | |
BZ Other receivables | 393 174.00 | 393 174.00 | 393 174.00 | |
CF Cash and cash equivalents | 5 487.00 | 5 487.00 | 5 487.00 | |
CH Prepaid expenses | 700.00 | 700.00 | 700.00 | |
CJ TOTAL (II) | 399 361.00 | 399 361.00 | 399 361.00 | |
CO Grand total (0 to V) | 1 097 076.00 | 1 097 076.00 | 1 097 076.00 | |
CU Other investments | 625 956.00 | 625 956.00 | 625 956.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -1 635 362.00 | -1 635 362.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 203 976.00 | 2 203 976.00 | ||
DL TOTAL (I) | 578 614.00 | 578 614.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 463 022.00 | 463 022.00 | ||
DX Trade payables and related accounts | 2 460.00 | 2 460.00 | ||
DY Tax and social security liabilities | 52 980.00 | 52 980.00 | ||
EC TOTAL (IV) | 518 462.00 | 518 462.00 | ||
EE Grand total (I to V) | 1 097 076.00 | 1 097 076.00 | ||
EG Accrued income and payables due within one year | 518 462.00 | 518 462.00 | ||
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