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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : CMR - Centrale Mixte du Ribéral
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2018-10-05 | Public | 2016-12-31 | Simplified |
| Name | CMR - Centrale Mixte du Ribéral |
| Siren | 815244348 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2023/000522 |
| Management number | 2015B01520 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 970.00 | 2 970.00 | 2 970.00 | |
044 Total Fixed Assets | 2 970.00 | 2 970.00 | 2 970.00 | |
068 Receivables – Trade and related accounts | 8.00 | 8.00 | 8.00 | |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 6 594.00 | 6 594.00 | 6 594.00 | |
096 Total Current Assets + Prepaid Expenses | 7 293.00 | 7 293.00 | 7 293.00 | |
110 Total Assets | 10 263.00 | 10 263.00 | 10 263.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 626.00 | |||
136 Profit for the Year | -1 480.00 | |||
142 Total Equity - Total I | -2 106.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 938.00 | |||
172 Other debts | 11 050.00 | |||
176 Total debts | 12 369.00 | |||
180 Liabilities Total | 10 263.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 353.00 | 1 365.00 | 1 353.00 | |
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 1 465.00 | 1 365.00 | 1 465.00 | |
270 Operating profit | -1 465.00 | -1 365.00 | -1 465.00 | |
280 Financial income | 9.00 | 18.00 | 9.00 | |
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -1 480.00 | -1 347.00 | -1 480.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 221.00 | 221.00 | ||
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