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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : CMBTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | CMBTP |
| Siren | 843343468 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 6849 |
| Management number | 2018B00777 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59278 ESCAUTPONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 2 522.00 | 5 478.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 2 522.00 | 5 478.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 15 567.00 | 15 567.00 | 15 567.00 | |
072 Receivables – Other | 8 606.00 | 8 606.00 | 8 606.00 | |
084 Cash | 22 779.00 | 22 779.00 | 22 779.00 | |
096 Total Current Assets + Prepaid Expenses | 46 952.00 | 46 952.00 | 46 952.00 | |
110 Total Assets | 54 952.00 | 2 522.00 | 52 430.00 | 54 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 338.00 | |||
136 Profit for the Year | 13 064.00 | |||
142 Total Equity - Total I | 24 502.00 | |||
166 Suppliers and related accounts | 10 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 483.00 | |||
172 Other debts | 17 749.00 | |||
176 Total debts | 27 928.00 | |||
180 Liabilities Total | 52 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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