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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : C.C.M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-23 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | C.C.M.B. |
| Siren | 818389769 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 7704 |
| Management number | 2016B00146 |
| Activity code | 4391A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 829.00 | 2 159.00 | 7 669.00 | 9 829.00 |
040 Financial Assets | 1 647.00 | 1 647.00 | 1 647.00 | |
044 Total Fixed Assets | 11 476.00 | 2 159.00 | 9 316.00 | 11 476.00 |
068 Receivables – Trade and related accounts | 212 930.00 | 212 930.00 | 212 930.00 | |
096 Total Current Assets + Prepaid Expenses | 212 930.00 | 212 930.00 | 212 930.00 | |
110 Total Assets | 224 406.00 | 2 159.00 | 222 247.00 | 224 406.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 19 528.00 | |||
136 Profit for the Year | 60 522.00 | |||
142 Total Equity - Total I | 81 550.00 | |||
156 Loans and similar debts | 277.00 | |||
164 Advances and down payments received on current orders | 24 526.00 | |||
166 Suppliers and related accounts | 1 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 343.00 | |||
172 Other debts | 114 444.00 | |||
176 Total debts | 140 696.00 | |||
180 Liabilities Total | 222 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 795.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 795.00 | 6 795.00 | ||
490 Total Fixed Assets (Gross Value) | 4 680.00 | 4 680.00 | ||
492 Total Fixed Assets (Increases) | 6 795.00 | 6 795.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 14.00 | 14.00 | ||
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