All the information you need about CMDP PRESSING to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-10-31 | Simplified |
| 2022-03-22 | Partially confidential | 2021-10-31 | Simplified |
| 2019-07-17 | Public | 2018-10-31 | Simplified |
| Name | CMDP PRESSING |
| Siren | 832607188 |
| Closing | 2022-10-31 |
| Registry code | 5601 |
| Registration number | B2023/001299 |
| Management number | 2017B00893 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 AURAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 25 350.00 | 18 577.00 | 6 772.00 | 25 350.00 |
044 Total Fixed Assets | 100 350.00 | 18 577.00 | 81 772.00 | 100 350.00 |
050 Raw materials, supplies, in progress | 497.00 | 497.00 | 497.00 | |
060 Merchandise inventory | 165.00 | 165.00 | 165.00 | |
064 Advances and down payments on orders | 1 174.00 | 1 174.00 | 1 174.00 | |
068 Receivables – Trade and related accounts | 517.00 | 517.00 | 517.00 | |
072 Receivables – Other | 564.00 | 564.00 | 564.00 | |
084 Cash | 4 016.00 | 4 016.00 | 4 016.00 | |
096 Total Current Assets + Prepaid Expenses | 6 935.00 | 6 935.00 | 6 935.00 | |
110 Total Assets | 107 285.00 | 18 577.00 | 88 708.00 | 107 285.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 16 101.00 | |||
136 Profit for the Year | 12 396.00 | |||
142 Total Equity - Total I | 28 607.00 | |||
156 Loans and similar debts | 20 628.00 | |||
166 Suppliers and related accounts | 3 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 083.00 | |||
172 Other debts | 35 939.00 | |||
176 Total debts | 60 100.00 | |||
180 Liabilities Total | 88 708.00 | |||
195 Of which payables due in more than one year | 10 378.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 650.00 | 100 650.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
