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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : CONTROL Y MONTAJES INDUSTRIALES CYMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Bank |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-05-03 | Public | 2016-12-31 | Complete |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-03-15 | Public | 2014-12-31 | Complete |
| Name | CONTROL Y MONTAJES INDUSTRIALES CYMI |
| Siren | 452448657 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/006522 |
| Management number | 2004B00769 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 704.00 | 3 704.00 | 3 704.00 | |
BJ TOTAL (I) | 3 704.00 | 3 704.00 | 3 704.00 | |
BZ Other receivables | 44 168 132.00 | 44 168 132.00 | 44 168 132.00 | |
CF Cash and cash equivalents | 8 020.00 | 8 020.00 | 8 020.00 | |
CJ TOTAL (II) | 44 176 153.00 | 44 176 153.00 | 44 176 153.00 | |
CO Grand total (0 to V) | 44 179 856.00 | 44 179 856.00 | 44 179 856.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -135 898.00 | -135 898.00 | ||
DL TOTAL (I) | -135 898.00 | -135 898.00 | ||
DX Trade payables and related accounts | 384.00 | 384.00 | ||
DY Tax and social security liabilities | 29.00 | 29.00 | ||
EA Other liabilities | 44 315 342.00 | 44 315 342.00 | ||
EC TOTAL (IV) | 44 315 755.00 | 44 315 755.00 | ||
EE Grand total (I to V) | 44 179 856.00 | 44 179 856.00 | ||
EG Accrued income and payables due within one year | 44 315 755.00 | 44 315 755.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 41 303.00 | |||
FX Taxes, duties, and similar payments | 3 187.00 | |||
FY Salaries and Wages | 3 842.00 | |||
FZ Social Security Contributions | 2 547.00 | |||
GF Total Operating Expenses (II) | 50 878.00 | |||
GG - OPERATING RESULT (I - II) | -50 878.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -50 881.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 600.00 | 1 600.00 | ||
HD Total exceptional income (VII) | 1 600.00 | 1 600.00 | ||
HE Exceptional expenses on management operations | 86 618.00 | 86 618.00 | ||
HH Total exceptional expenses (VIII) | 86 618.00 | 86 618.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -85 018.00 | -85 018.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 600.00 | 1 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137 498.00 | 137 498.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -135 898.00 | -135 898.00 | ||
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