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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : CNW-ME middleWare Experts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-30 | Partially confidential | 2018-03-31 | Simplified |
| Name | CNW-ME middleWare Experts |
| Siren | 810995464 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 6267 |
| Management number | 2015B03272 |
| Activity code | 6202A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 660.00 | 17 055.00 | 23 604.00 | 40 660.00 |
044 Total Fixed Assets | 40 660.00 | 17 055.00 | 23 604.00 | 40 660.00 |
068 Receivables – Trade and related accounts | 14 840.00 | 14 840.00 | 14 840.00 | |
072 Receivables – Other | 5 174.00 | 5 174.00 | 5 174.00 | |
084 Cash | 33 146.00 | 33 146.00 | 33 146.00 | |
096 Total Current Assets + Prepaid Expenses | 53 159.00 | 53 159.00 | 53 159.00 | |
110 Total Assets | 93 819.00 | 17 055.00 | 76 764.00 | 93 819.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 583.00 | |||
134 Retained Earnings | 25 769.00 | |||
136 Profit for the Year | 1 719.00 | |||
142 Total Equity - Total I | 58 071.00 | |||
166 Suppliers and related accounts | 6 102.00 | |||
172 Other debts | 12 591.00 | |||
176 Total debts | 18 693.00 | |||
180 Liabilities Total | 76 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 131.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 800.00 | |||
199 Of which current accounts of debit partners | 4 951.00 | |||
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