Grow your business safely with CMG
All the information you need about CMG to develop and secure your business in France
C
HOME >
CORPORATES
>
CMG >
BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : CMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-21 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| 2017-02-07 | Public | 2015-09-30 | Simplified |
| Name | CMG |
| Siren | 800732182 |
| Closing | 2018-09-30 |
| Registry code | 0603 |
| Registration number | B2019/001120 |
| Management number | 2014B00154 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21 232.00 | 21 232.00 | 21 232.00 | |
084 Cash | 21 052.00 | 21 052.00 | 21 052.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 42 284.00 | 42 284.00 | 42 284.00 | |
110 Total Assets | 42 284.00 | 42 284.00 | 42 284.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -96 960.00 | |||
136 Profit for the Year | 93 769.00 | |||
142 Total Equity - Total I | -2 191.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 36 805.00 | |||
172 Other debts | 7 669.00 | |||
176 Total debts | 44 474.00 | |||
180 Liabilities Total | 42 284.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 280 000.00 | 280 000.00 | ||
490 Total Fixed Assets (Gross Value) | 317 148.00 | 317 148.00 | ||
494 Total Fixed Assets (Decreases) | 317 148.00 | 317 148.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 301 677.00 | 301 677.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 58 323.00 | 58 323.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 58 323.00 | 58 323.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 755.00 | 10 755.00 | ||
378 Amount of deductible VAT on goods and services | 25 558.00 | 25 558.00 | ||
all companies in France
Complete and comprehensive database.
