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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : CEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2020-09-30 | Simplified |
| Name | CEM |
| Siren | 844343046 |
| Closing | 2020-09-30 |
| Registry code | 7901 |
| Registration number | 862 |
| Management number | 2018B00684 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 22 686.00 | 20 139.00 | 2 547.00 | 22 686.00 |
040 Financial Assets | 74.00 | 74.00 | 74.00 | |
044 Total Fixed Assets | 54 760.00 | 20 139.00 | 34 621.00 | 54 760.00 |
050 Raw materials, supplies, in progress | 886.00 | 886.00 | 886.00 | |
060 Merchandise inventory | 633.00 | 633.00 | 633.00 | |
072 Receivables – Other | 2 258.00 | 2 258.00 | 2 258.00 | |
084 Cash | 34 315.00 | 34 315.00 | 34 315.00 | |
092 Prepaid expenses | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 38 612.00 | 38 612.00 | 38 612.00 | |
110 Total Assets | 93 372.00 | 20 139.00 | 73 234.00 | 93 372.00 |
120 Share or Individual Capital | 43 000.00 | |||
134 Retained Earnings | -4 370.00 | |||
136 Profit for the Year | 2 441.00 | |||
142 Total Equity - Total I | 41 071.00 | |||
156 Loans and similar debts | 19 040.00 | |||
166 Suppliers and related accounts | 2 398.00 | |||
172 Other debts | 10 725.00 | |||
176 Total debts | 32 163.00 | |||
180 Liabilities Total | 73 234.00 | |||
195 Of which payables due in more than one year | 19 000.00 | |||
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