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BALANCE SHEET (
2021-12-04)
THE LIST OF BALANCE SHEET : CMM ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-04 | Partially confidential | 2020-08-31 | Complete |
| Name | CMM ADVISORY |
| Siren | 832848741 |
| Closing | 2020-08-31 |
| Registry code | 9201 |
| Registration number | 69117 |
| Management number | 2017B09645 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92420 Vaucresson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 900.00 | 96.00 | 2 804.00 | 2 900.00 |
AT Other tangible assets | 3 845.00 | 1 287.00 | 2 558.00 | 3 845.00 |
BJ TOTAL (I) | 8 227.00 | 2 865.00 | 5 362.00 | 8 227.00 |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 41 294.00 | 41 294.00 | 41 294.00 | |
CF Cash and cash equivalents | 23 310.00 | 23 310.00 | 23 310.00 | |
CJ TOTAL (II) | 88 604.00 | 88 604.00 | 88 604.00 | |
CO Grand total (0 to V) | 96 832.00 | 2 865.00 | 93 967.00 | 96 832.00 |
CU Other investments | 1 482.00 | 1 482.00 | 1 482.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 23 687.00 | 32 210.00 | 23 687.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 065.00 | -8 523.00 | 50 065.00 | |
DL TOTAL (I) | 77 052.00 | 26 987.00 | 77 052.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 120.00 | 1 120.00 | ||
DX Trade payables and related accounts | 211.00 | 1 648.00 | 211.00 | |
DY Tax and social security liabilities | 15 584.00 | 164.00 | 15 584.00 | |
EC TOTAL (IV) | 16 915.00 | 1 812.00 | 16 915.00 | |
EE Grand total (I to V) | 93 967.00 | 28 799.00 | 93 967.00 | |
EG Accrued income and payables due within one year | 16 915.00 | 1 812.00 | 16 915.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 627.00 | 756.00 | 627.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 627.00 | 756.00 | 627.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 211.00 | 211.00 | 211.00 | |
8D Social Security and Other Social Organizations | 1 852.00 | 1 852.00 | 1 852.00 | |
8E Income Taxes | 9 404.00 | 9 404.00 | 9 404.00 | |
UX Other trade receivables | 24 000.00 | 24 000.00 | 24 000.00 | |
VB VAT | 3 702.00 | 3 702.00 | 3 702.00 | |
VC Group and associates | 37 592.00 | 37 592.00 | 37 592.00 | |
VI Group and Associates | 1 120.00 | 1 120.00 | 1 120.00 | |
VQ Other Taxes, Duties, and Similar Debts | 328.00 | 328.00 | 328.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 65 294.00 | 65 294.00 | 65 294.00 | |
VW VAT | 4 000.00 | 4 000.00 | 4 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 915.00 | 16 915.00 | 16 915.00 | |
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