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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : CMR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| Name | CMR HOLDING |
| Siren | 852647932 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/022728 |
| Management number | 2019B03330 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 000.00 | 7 000.00 | 7 000.00 | |
BZ Other receivables | 129 321.00 | 129 321.00 | 129 321.00 | |
CF Cash and cash equivalents | 574.00 | 574.00 | 574.00 | |
CJ TOTAL (II) | 129 895.00 | 129 895.00 | 129 895.00 | |
CO Grand total (0 to V) | 136 895.00 | 136 895.00 | 136 895.00 | |
CU Other investments | 7 000.00 | 7 000.00 | 7 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 768.00 | -295.00 | -8 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 639.00 | -8 473.00 | -6 639.00 | |
DL TOTAL (I) | -14 407.00 | -7 768.00 | -14 407.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148 374.00 | 107 083.00 | 148 374.00 | |
DX Trade payables and related accounts | 132.00 | 156.00 | 132.00 | |
DY Tax and social security liabilities | 2 796.00 | 28 716.00 | 2 796.00 | |
EC TOTAL (IV) | 151 302.00 | 135 955.00 | 151 302.00 | |
EE Grand total (I to V) | 136 895.00 | 128 187.00 | 136 895.00 | |
EG Accrued income and payables due within one year | 151 302.00 | 135 955.00 | 151 302.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 992.00 | |||
GF Total Operating Expenses (II) | 1 992.00 | |||
GG - OPERATING RESULT (I - II) | -1 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 647.00 | 6 567.00 | 4 647.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 639.00 | 8 473.00 | 6 639.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 639.00 | -8 473.00 | -6 639.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 000.00 | 7 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 7 000.00 | |||
I4 DECREASES Grand Total | 7 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 000.00 | 7 000.00 | ||
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