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BALANCE SHEET (
2022-11-01)
THE LIST OF BALANCE SHEET : CMA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-01 | Public | 2021-12-31 | Simplified |
| Name | CMA INVEST |
| Siren | 899236681 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 30059 |
| Management number | 2021B02991 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 500.00 | 28 500.00 | 28 500.00 | |
044 Total Fixed Assets | 28 500.00 | 28 500.00 | 28 500.00 | |
072 Receivables – Other | 114 770.00 | 114 770.00 | 114 770.00 | |
084 Cash | 4 115.00 | 4 115.00 | 4 115.00 | |
096 Total Current Assets + Prepaid Expenses | 118 885.00 | 118 885.00 | 118 885.00 | |
110 Total Assets | 147 385.00 | 147 385.00 | 147 385.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 900.00 | |||
142 Total Equity - Total I | -1 400.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 147 825.00 | |||
176 Total debts | 148 785.00 | |||
180 Liabilities Total | 147 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 900.00 | 2 900.00 | ||
264 Total operating expenses | 2 900.00 | 2 900.00 | ||
270 Operating profit | -2 900.00 | -2 900.00 | ||
310 Profit or loss | -2 900.00 | -2 900.00 | ||
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