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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : CM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2019-01-30 | Public | 2017-12-31 | Complete |
| Name | CM CONSEIL |
| Siren | 823001508 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 24514 |
| Management number | 2016B08629 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92370 Chaville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 124.00 | 1 049.00 | 75.00 | 1 124.00 |
BH Other financial assets | 470.00 | 470.00 | 470.00 | |
BJ TOTAL (I) | 1 594.00 | 1 049.00 | 545.00 | 1 594.00 |
BX Customers and related accounts | 7 440.00 | 7 440.00 | 7 440.00 | |
BZ Other receivables | 474.00 | 474.00 | 474.00 | |
CD Marketable securities | 5 050.00 | 5 050.00 | 5 050.00 | |
CF Cash and cash equivalents | 113 244.00 | 113 244.00 | 113 244.00 | |
CJ TOTAL (II) | 126 208.00 | 126 208.00 | 126 208.00 | |
CO Grand total (0 to V) | 127 802.00 | 1 049.00 | 126 753.00 | 127 802.00 |
CP Shares due in less than one year | 470.00 | 470.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 97 147.00 | 122 364.00 | 97 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 139.00 | -25 217.00 | 20 139.00 | |
DL TOTAL (I) | 118 386.00 | 98 247.00 | 118 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154.00 | 75.00 | 154.00 | |
DX Trade payables and related accounts | 2 280.00 | 4 098.00 | 2 280.00 | |
DY Tax and social security liabilities | 5 048.00 | 879.00 | 5 048.00 | |
EA Other liabilities | 885.00 | 432.00 | 885.00 | |
EC TOTAL (IV) | 8 367.00 | 5 484.00 | 8 367.00 | |
EE Grand total (I to V) | 126 753.00 | 103 732.00 | 126 753.00 | |
EG Accrued income and payables due within one year | 8 367.00 | 5 484.00 | 8 367.00 | |
EI Including equity loans | 154.00 | 154.00 | ||
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