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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : CM-CIC SCPI GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | CM-CIC SCPI GESTION |
| Siren | 348860339 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 8946 |
| Management number | 2012B02174 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 1 034.00 | 1 034.00 | 1 034.00 | |
044 Total Fixed Assets | 81 034.00 | 1 034.00 | 80 000.00 | 81 034.00 |
068 Receivables – Trade and related accounts | 188 708.00 | 188 708.00 | 188 708.00 | |
072 Receivables – Other | 71 639.00 | 71 639.00 | 71 639.00 | |
080 Sellable securities | 780 985.00 | 780 985.00 | 780 985.00 | |
084 Cash | 396 185.00 | 396 185.00 | 396 185.00 | |
096 Total Current Assets + Prepaid Expenses | 1 437 519.00 | 1 437 519.00 | 1 437 519.00 | |
110 Total Assets | 1 518 553.00 | 1 034.00 | 1 517 519.00 | 1 518 553.00 |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 24 000.00 | |||
134 Retained Earnings | 377 238.00 | |||
136 Profit for the Year | 70 159.00 | |||
142 Total Equity - Total I | 951 397.00 | |||
166 Suppliers and related accounts | 174 730.00 | |||
176 Total debts | 566 121.00 | |||
180 Liabilities Total | 1 517 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
242 Other external expenses | 481 924.00 | 449 246.00 | 481 924.00 | |
244 Taxes, duties and similar payments | 2 172.00 | 2 148.00 | 2 172.00 | |
264 Total operating expenses | 520 417.00 | 477 512.00 | 520 417.00 | |
280 Financial income | 3 980.00 | 8 612.00 | 3 980.00 | |
294 Financial expenses | 1 246.00 | 1 962.00 | 1 246.00 | |
306 Income tax's | 35 074.00 | 24 155.00 | 35 074.00 | |
310 Profit or loss | 70 159.00 | 48 309.00 | 70 159.00 | |
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