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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : CMDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | CMDI |
| Siren | 821615119 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2991 |
| Management number | 2016B00355 |
| Activity code | 7120B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11200 Fabrezan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 349.00 | 19 349.00 | 19 349.00 | |
072 Receivables – Other | 1 108.00 | 1 108.00 | 1 108.00 | |
084 Cash | 15 074.00 | 15 074.00 | 15 074.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 36 181.00 | 36 181.00 | 36 181.00 | |
110 Total Assets | 36 181.00 | 36 181.00 | 36 181.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 729.00 | |||
142 Total Equity - Total I | 6 729.00 | |||
166 Suppliers and related accounts | 1 782.00 | |||
172 Other debts | 27 670.00 | |||
176 Total debts | 29 452.00 | |||
180 Liabilities Total | 36 181.00 | |||
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