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C HOME > CORPORATES > CMB SERVICES > BALANCE SHEET ( 2021-09-15)

THE LIST OF BALANCE SHEET : CMB SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-15 Public 2020-12-31 Simplified
2021-06-08 Public 2019-12-31 Simplified
NameCMB SERVICES
Siren842397739
Closing2020-12-31
Registry code 7702
Registration number 12684
Management number2018B01751
Activity code 4399C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-116
Filing date2021-09-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77350 LE MEE-SUR-SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 309.00 309.00 309.00
084 Cash 32 056.00 32 056.00 32 056.00
096 Total Current Assets + Prepaid Expenses 32 365.00 32 365.00 32 365.00
110 Total Assets 32 365.00 32 365.00 32 365.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 2 324.00
136 Profit for the Year -895.00
142 Total Equity - Total I 2 429.00
166 Suppliers and related accounts 24 569.00
169 Other debts including current accounts of partners for fiscal year N 294.00
172 Other debts 5 366.00
176 Total debts 29 936.00
180 Liabilities Total 32 365.00
2 - Income statementAmount year NAmount year N-1
230 Other income 2 223.00 2 223.00
232 Total operating income excluding VAT 2 223.00 2 223.00
242 Other external expenses 2 167.00 2 167.00
244 Taxes, duties and similar payments 891.00 891.00
264 Total operating expenses 3 058.00 3 058.00
270 Operating profit -835.00 -835.00
300 Exceptional expenses 60.00 60.00
310 Profit or loss -895.00 -895.00

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