Grow your business safely with C&M IMMOBILIER
All the information you need about C&M IMMOBILIER to develop and secure your business in France
C
HOME >
CORPORATES
>
C&M IMMOBILIER >
BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : C&M IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Partially confidential | 2021-09-30 | Simplified |
| Name | C&M IMMOBILIER |
| Siren | 831317961 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 17646 |
| Management number | 2017B01032 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73300 Saint-Jean-de-Maurienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 090.00 | 2 738.00 | 351.00 | 3 090.00 |
028 Tangible Assets | 59 547.00 | 11 468.00 | 48 078.00 | 59 547.00 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 64 527.00 | 14 207.00 | 50 320.00 | 64 527.00 |
068 Receivables – Trade and related accounts | 27 332.00 | 27 332.00 | 27 332.00 | |
072 Receivables – Other | 2 033 143.00 | 2 033 143.00 | 2 033 143.00 | |
084 Cash | 375 302.00 | 375 302.00 | 375 302.00 | |
092 Prepaid expenses | 7 496.00 | 7 496.00 | 7 496.00 | |
096 Total Current Assets + Prepaid Expenses | 2 443 274.00 | 2 443 274.00 | 2 443 274.00 | |
110 Total Assets | 2 507 801.00 | 14 207.00 | 2 493 594.00 | 2 507 801.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 111 642.00 | |||
136 Profit for the Year | 153 802.00 | |||
142 Total Equity - Total I | 276 445.00 | |||
156 Loans and similar debts | 33 734.00 | |||
166 Suppliers and related accounts | 21 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 2 162 329.00 | |||
176 Total debts | 2 217 149.00 | |||
180 Liabilities Total | 2 493 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 772.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 228.00 | |||
195 Of which payables due in more than one year | 25 980.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 240.00 | 240.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 47 533.00 | 47 533.00 | ||
490 Total Fixed Assets (Gross Value) | 19 671.00 | 19 671.00 | ||
492 Total Fixed Assets (Increases) | 47 773.00 | 47 773.00 | ||
494 Total Fixed Assets (Decreases) | 2 917.00 | 2 917.00 | ||
all companies in France
Complete and comprehensive database.
