Grow your business safely with CMR COURTAGE
All the information you need about CMR COURTAGE to develop and secure your business in France
C
HOME >
CORPORATES
>
CMR COURTAGE >
BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : CMR COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-12-24 | Public | 2018-12-31 | Complete |
| Name | CMR COURTAGE |
| Siren | 808628416 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 28179 |
| Management number | 2014B05800 |
| Activity code | 6492Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 832.00 | 3 832.00 | 3 832.00 | |
AT Other tangible assets | 19 052.00 | 7 492.00 | 11 561.00 | 19 052.00 |
BH Other financial assets | 2 360.00 | 2 360.00 | 2 360.00 | |
BJ TOTAL (I) | 25 244.00 | 11 323.00 | 13 921.00 | 25 244.00 |
BZ Other receivables | 40 755.00 | 40 755.00 | 40 755.00 | |
CF Cash and cash equivalents | 106 177.00 | 106 177.00 | 106 177.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 146 932.00 | 146 932.00 | 146 932.00 | |
CO Grand total (0 to V) | 172 177.00 | 11 323.00 | 160 853.00 | 172 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 54 046.00 | 30 430.00 | 54 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 178.00 | 23 616.00 | 32 178.00 | |
DL TOTAL (I) | 93 724.00 | 61 546.00 | 93 724.00 | |
DX Trade payables and related accounts | 9 123.00 | 9 089.00 | 9 123.00 | |
DY Tax and social security liabilities | 58 007.00 | 45 958.00 | 58 007.00 | |
EA Other liabilities | 1 000.00 | |||
EC TOTAL (IV) | 67 129.00 | 56 047.00 | 67 129.00 | |
EE Grand total (I to V) | 160 853.00 | 117 593.00 | 160 853.00 | |
all companies in France
Complete and comprehensive database.
