Grow your business safely with CEMAP
All the information you need about CEMAP to develop and secure your business in France
C
HOME >
CORPORATES
>
CEMAP >
BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : CEMAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | CEMAP |
| Siren | 813744158 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12589 |
| Management number | 2015B03457 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 399.00 | 632.00 | 1 767.00 | 2 399.00 |
040 Financial Assets | 102 960.00 | 102 960.00 | 102 960.00 | |
044 Total Fixed Assets | 105 359.00 | 632.00 | 104 727.00 | 105 359.00 |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 529.00 | 529.00 | 529.00 | |
110 Total Assets | 105 888.00 | 632.00 | 105 257.00 | 105 888.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 424.00 | |||
142 Total Equity - Total I | 924.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 1 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 933.00 | |||
172 Other debts | 102 812.00 | |||
176 Total debts | 104 333.00 | |||
180 Liabilities Total | 105 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 175.00 | 5 175.00 | ||
232 Total operating income excluding VAT | 5 176.00 | 5 176.00 | ||
242 Other external expenses | 3 483.00 | 3 483.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
254 Depreciation and amortization | 632.00 | 632.00 | ||
264 Total operating expenses | 4 271.00 | 4 271.00 | ||
270 Operating profit | 905.00 | 905.00 | ||
294 Financial expenses | 406.00 | 406.00 | ||
306 Income tax's | 75.00 | 75.00 | ||
310 Profit or loss | 424.00 | 424.00 | ||
all companies in France
Complete and comprehensive database.
