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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : CIEM BELGIQUE SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-03-31 | Simplified |
| 2020-02-12 | Public | 2019-03-31 | Simplified |
| 2018-09-19 | Public | 2018-03-31 | Simplified |
| 2018-03-28 | Public | 2017-03-31 | Simplified |
| 2017-03-07 | Public | 2016-03-31 | Simplified |
| Name | CIEM BELGIQUE SA |
| Siren | 400422218 |
| Closing | 2016-03-31 |
| Registry code | 9301 |
| Registration number | 1957 |
| Management number | 1995B01500 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | BELGIQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 670 091.00 | 1 196 915.00 | 473 176.00 | 1 670 091.00 |
044 Total Fixed Assets | 1 670 091.00 | 1 196 915.00 | 473 176.00 | 1 670 091.00 |
068 Receivables – Trade and related accounts | 1 741 561.00 | 1 741 561.00 | 1 741 561.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 1 742 181.00 | 1 742 181.00 | 1 742 181.00 | |
110 Total Assets | 3 412 272.00 | 1 196 915.00 | 2 215 357.00 | 3 412 272.00 |
120 Share or Individual Capital | 1 762 958.00 | |||
136 Profit for the Year | 9 304.00 | |||
142 Total Equity - Total I | 1 772 262.00 | |||
166 Suppliers and related accounts | 442 975.00 | |||
172 Other debts | 120.00 | |||
176 Total debts | 443 095.00 | |||
180 Liabilities Total | 2 215 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 006.00 | 111 520.00 | 112 006.00 | |
232 Total operating income excluding VAT | 112 006.00 | 111 520.00 | 112 006.00 | |
242 Other external expenses | 15 900.00 | 17 399.00 | 15 900.00 | |
244 Taxes, duties and similar payments | 36 406.00 | 34 577.00 | 36 406.00 | |
254 Depreciation and amortization | 50 396.00 | 50 396.00 | 50 396.00 | |
264 Total operating expenses | 102 702.00 | 102 372.00 | 102 702.00 | |
270 Operating profit | 9 304.00 | 9 148.00 | 9 304.00 | |
310 Profit or loss | 9 304.00 | 9 148.00 | 9 304.00 | |
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