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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : CIMEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-04 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-04 | Partially confidential | 2019-09-30 | Complete |
| 2018-11-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-15 | Partially confidential | 2017-09-30 | Simplified |
| Name | CIMEM |
| Siren | 824400568 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 1555 |
| Management number | 2016B10990 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400.00 | 132.00 | 1 268.00 | 1 400.00 |
044 Total Fixed Assets | 1 400.00 | 132.00 | 1 268.00 | 1 400.00 |
068 Receivables – Trade and related accounts | 11 568.00 | 3 140.00 | 8 428.00 | 11 568.00 |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 110 503.00 | 110 503.00 | 110 503.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 122 207.00 | 3 140.00 | 119 067.00 | 122 207.00 |
110 Total Assets | 123 607.00 | 3 272.00 | 120 334.00 | 123 607.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 72 302.00 | |||
142 Total Equity - Total I | 77 302.00 | |||
166 Suppliers and related accounts | 73.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 630.00 | |||
172 Other debts | 42 960.00 | |||
176 Total debts | 43 033.00 | |||
180 Liabilities Total | 120 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 399.00 | 1 399.00 | ||
492 Total Fixed Assets (Increases) | 1 399.00 | 1 399.00 | ||
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