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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : CMCC RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | CMCC RENOV |
| Siren | 844709410 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7393 |
| Management number | 2018B05121 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 680.00 | 62.00 | 618.00 | 680.00 |
044 Total Fixed Assets | 680.00 | 62.00 | 618.00 | 680.00 |
050 Raw materials, supplies, in progress | 1 146.00 | 1 146.00 | 1 146.00 | |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 68 376.00 | 68 376.00 | 68 376.00 | |
096 Total Current Assets + Prepaid Expenses | 69 990.00 | 69 990.00 | 69 990.00 | |
110 Total Assets | 70 670.00 | 62.00 | 70 608.00 | 70 670.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 42 278.00 | |||
142 Total Equity - Total I | 47 278.00 | |||
166 Suppliers and related accounts | 6 309.00 | |||
172 Other debts | 15 297.00 | |||
174 Prepaid income | 1 724.00 | |||
176 Total debts | 23 330.00 | |||
180 Liabilities Total | 70 608.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 680.00 | 680.00 | ||
492 Total Fixed Assets (Increases) | 680.00 | 680.00 | ||
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