Grow your business safely with CM & B - COTTEREAU-MEUNIER-BARDON-SONNET-DRUJONT ET ASSOCIES
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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : CM & B - COTTEREAU-MEUNIER-BARDON-SONNET-DRUJONT ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-09 | Partially confidential | 2015-12-31 | Complete |
| Name | CM & B COTTEREAU MEUNIER BARDON SONNET CHEFNEUX ET ASSOCIES |
| Siren | 811130681 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 12256 |
| Management number | 2015D00217 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 639 500.00 | 639 500.00 | 639 500.00 | |
AT Other tangible assets | 64 402.00 | 53 315.00 | 11 087.00 | 64 402.00 |
BH Other financial assets | 170.00 | 170.00 | 170.00 | |
BJ TOTAL (I) | 704 072.00 | 53 315.00 | 650 757.00 | 704 072.00 |
BX Customers and related accounts | 329 369.00 | 42 644.00 | 286 725.00 | 329 369.00 |
BZ Other receivables | 3 650.00 | 3 650.00 | 3 650.00 | |
CF Cash and cash equivalents | 336 625.00 | 336 625.00 | 336 625.00 | |
CH Prepaid expenses | 20 446.00 | 20 446.00 | 20 446.00 | |
CJ TOTAL (II) | 690 090.00 | 42 644.00 | 647 446.00 | 690 090.00 |
CO Grand total (0 to V) | 1 394 162.00 | 95 959.00 | 1 298 203.00 | 1 394 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 405 527.00 | 602 835.00 | 405 527.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 342 895.00 | 302 692.00 | 342 895.00 | |
DL TOTAL (I) | 749 522.00 | 906 627.00 | 749 522.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 142.00 | 171 875.00 | 69 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 316 930.00 | 45 232.00 | 316 930.00 | |
DX Trade payables and related accounts | 27 150.00 | 37 161.00 | 27 150.00 | |
DY Tax and social security liabilities | 131 124.00 | 218 157.00 | 131 124.00 | |
EA Other liabilities | 4 335.00 | 8 511.00 | 4 335.00 | |
EC TOTAL (IV) | 548 681.00 | 480 936.00 | 548 681.00 | |
EE Grand total (I to V) | 1 298 203.00 | 1 387 563.00 | 1 298 203.00 | |
EG Accrued income and payables due within one year | 548 681.00 | 411 838.00 | 548 681.00 | |
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