Grow your business safely with CMBD
All the information you need about CMBD to develop and secure your business in France
C
HOME >
CORPORATES
>
CMBD >
BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : CMBD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-06-30 | Complete |
| Name | CMBD |
| Siren | 834856783 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 1005 |
| Management number | 2018B00452 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Leuville-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 123.00 | 123.00 | 123.00 | |
CF Cash and cash equivalents | 34 419.00 | 34 419.00 | 34 419.00 | |
CJ TOTAL (II) | 34 543.00 | 34 543.00 | 34 543.00 | |
CO Grand total (0 to V) | 34 543.00 | 34 543.00 | 34 543.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 25 714.00 | 25 714.00 | 25 714.00 | |
DH Retained earnings | 9 234.00 | 9 234.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -792.00 | 9 234.00 | -792.00 | |
DL TOTAL (I) | 34 256.00 | 35 049.00 | 34 256.00 | |
DX Trade payables and related accounts | 286.00 | 341.00 | 286.00 | |
DY Tax and social security liabilities | 3 365.00 | |||
EC TOTAL (IV) | 286.00 | 3 706.00 | 286.00 | |
EE Grand total (I to V) | 34 543.00 | 38 755.00 | 34 543.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 13 000.00 | |||
FJ Net sales | 13 000.00 | |||
FR Total operating income (I) | 13 000.00 | |||
FW Other purchases and external expenses | 12 548.00 | |||
FX Taxes, duties, and similar payments | 1 244.00 | |||
GF Total Operating Expenses (II) | 13 792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1.00 | |||
HK Income tax | 1 629.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 13 792.00 | 25 075.00 | 13 792.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 792.00 | 25 075.00 | 13 792.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -792.00 | 9 234.00 | -792.00 | |
all companies in France
Complete and comprehensive database.
