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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : CMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | CMJ |
| Siren | 811623800 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6365 |
| Management number | 2015B00521 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 27 070.00 | 17 120.00 | 9 950.00 | 27 070.00 |
044 Total Fixed Assets | 37 070.00 | 17 120.00 | 19 950.00 | 37 070.00 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 1 367.00 | 1 367.00 | 1 367.00 | |
084 Cash | 76 552.00 | 76 552.00 | 76 552.00 | |
096 Total Current Assets + Prepaid Expenses | 79 019.00 | 79 019.00 | 79 019.00 | |
110 Total Assets | 116 088.00 | 17 120.00 | 98 968.00 | 116 088.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 751.00 | |||
136 Profit for the Year | 22 320.00 | |||
142 Total Equity - Total I | 60 171.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 8 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 067.00 | |||
172 Other debts | 30 113.00 | |||
176 Total debts | 38 797.00 | |||
180 Liabilities Total | 98 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 200.00 | 9 200.00 | ||
490 Total Fixed Assets (Gross Value) | 27 870.00 | 27 870.00 | ||
492 Total Fixed Assets (Increases) | 9 200.00 | 9 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 505.00 | 19 505.00 | ||
378 Amount of deductible VAT on goods and services | 10 835.00 | 10 835.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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