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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : SARL CMP ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | SARL CMP ASSURANCES |
| Siren | 798955670 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1274 |
| Management number | 2013B00479 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 854.00 | 103 854.00 | 103 854.00 | |
028 Tangible Assets | 2 251.00 | 11 190.00 | -8 938.00 | 2 251.00 |
040 Financial Assets | 240 994.00 | 240 994.00 | 240 994.00 | |
044 Total Fixed Assets | 347 100.00 | 11 190.00 | 335 910.00 | 347 100.00 |
072 Receivables – Other | 931.00 | 931.00 | 931.00 | |
084 Cash | 16 269.00 | 16 269.00 | 16 269.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 17 332.00 | 17 332.00 | 17 332.00 | |
110 Total Assets | 364 433.00 | 11 190.00 | 353 243.00 | 364 433.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 643.00 | |||
134 Retained Earnings | 7 269.00 | |||
136 Profit for the Year | 33 687.00 | |||
142 Total Equity - Total I | 59 601.00 | |||
156 Loans and similar debts | 3 443.00 | |||
166 Suppliers and related accounts | 5 398.00 | |||
172 Other debts | 284 800.00 | |||
176 Total debts | 293 641.00 | |||
180 Liabilities Total | 353 243.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 348 414.00 | 348 414.00 | ||
494 Total Fixed Assets (Decreases) | 1 313.00 | 1 313.00 | ||
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