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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : CMBTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| Name | CMBTP |
| Siren | 881808547 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 8741 |
| Management number | 2020B01040 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91630 Marolles-en-Hurepoix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 353.00 | 371.00 | 982.00 | 1 353.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 403.00 | 371.00 | 1 032.00 | 1 403.00 |
064 Advances and down payments on orders | 1 186.00 | 1 186.00 | 1 186.00 | |
068 Receivables – Trade and related accounts | 6 518.00 | 6 518.00 | 6 518.00 | |
072 Receivables – Other | 8 308.00 | 8 308.00 | 8 308.00 | |
084 Cash | 21 346.00 | 21 346.00 | 21 346.00 | |
092 Prepaid expenses | 2 501.00 | 2 501.00 | 2 501.00 | |
096 Total Current Assets + Prepaid Expenses | 39 860.00 | 39 860.00 | 39 860.00 | |
110 Total Assets | 41 263.00 | 371.00 | 40 892.00 | 41 263.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 544.00 | |||
136 Profit for the Year | 605.00 | |||
142 Total Equity - Total I | 6 699.00 | |||
164 Advances and down payments received on current orders | 23 825.00 | |||
166 Suppliers and related accounts | 5 705.00 | |||
172 Other debts | 4 664.00 | |||
176 Total debts | 34 193.00 | |||
180 Liabilities Total | 40 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 353.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 353.00 | 1 353.00 | ||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 1 353.00 | 1 353.00 | ||
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