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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : CNMARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| Name | CNMARS |
| Siren | 882716699 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 7356 |
| Management number | 2020B00734 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Yèbles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 62 500.00 | 62 500.00 | 62 500.00 | |
BZ Other receivables | 359.00 | 359.00 | 359.00 | |
CF Cash and cash equivalents | 458.00 | 458.00 | 458.00 | |
CJ TOTAL (II) | 817.00 | 817.00 | 817.00 | |
CO Grand total (0 to V) | 63 317.00 | 63 317.00 | 63 317.00 | |
CU Other investments | 62 500.00 | 62 500.00 | 62 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DH Retained earnings | -895.00 | -895.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 212.00 | -895.00 | -1 212.00 | |
DL TOTAL (I) | 62 893.00 | 64 105.00 | 62 893.00 | |
DU Loans and Debts from Credit Institutions (3) | 43.00 | 15.00 | 43.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 22.00 | 22.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | ||
EA Other liabilities | 22 500.00 | |||
EC TOTAL (IV) | 425.00 | 22 536.00 | 425.00 | |
EE Grand total (I to V) | 63 317.00 | 86 641.00 | 63 317.00 | |
EG Accrued income and payables due within one year | 425.00 | 22 536.00 | 425.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 212.00 | |||
GF Total Operating Expenses (II) | 1 213.00 | |||
GG - OPERATING RESULT (I - II) | -1 212.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 212.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 213.00 | 895.00 | 1 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 212.00 | -895.00 | -1 212.00 | |
| 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 | 22 500.00 | 40 000.00 | 22 500.00 | |
I3 DECREASES Total Financial Fixed Assets | 62 500.00 | |||
I4 DECREASES Grand Total | 62 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 22 500.00 | 40 000.00 | 22 500.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
VB VAT | 359.00 | 359.00 | 359.00 | |
VG Loans with a maturity of up to one year at origin | 43.00 | 43.00 | 43.00 | |
VI Group and Associates | 22.00 | 22.00 | 22.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 359.00 | 359.00 | 359.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 425.00 | 425.00 | 425.00 | |
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