Grow your business safely with CM-CIC SCPI GESTION
All the information you need about CM-CIC SCPI GESTION to develop and secure your business in France
C
HOME >
CORPORATES
>
CM-CIC SCPI GESTION >
BALANCE SHEET (
2018-07-24)
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 | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 8960 |
| Management number | 2012B02174 |
| Activity code | 6619A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| 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 | 145 179.00 | 145 179.00 | 145 179.00 | |
080 Sellable securities | 832 046.00 | 832 046.00 | 832 046.00 | |
084 Cash | 91 561.00 | 91 561.00 | 91 561.00 | |
096 Total Current Assets + Prepaid Expenses | 1 154 160.00 | 1 154 160.00 | 1 154 160.00 | |
110 Total Assets | 1 235 194.00 | 1 034.00 | 1 234 160.00 | 1 235 194.00 |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 24 000.00 | |||
134 Retained Earnings | 424 897.00 | |||
136 Profit for the Year | 41 077.00 | |||
142 Total Equity - Total I | 969 974.00 | |||
156 Loans and similar debts | 44 915.00 | |||
166 Suppliers and related accounts | 185 627.00 | |||
172 Other debts | 13 784.00 | |||
176 Total debts | 244 327.00 | |||
180 Liabilities Total | 1 234 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 626 864.00 | 586 595.00 | 626 864.00 | |
244 Taxes, duties and similar payments | 2 179.00 | 2 172.00 | 2 179.00 | |
262 Other expenses | 103 449.00 | 87 167.00 | 103 449.00 | |
264 Total operating expenses | 565 758.00 | 481 924.00 | 565 758.00 | |
280 Financial income | 2 688.00 | 3 980.00 | 2 688.00 | |
294 Financial expenses | 1 246.00 | |||
306 Income tax's | 20 539.00 | 35 074.00 | 20 539.00 | |
310 Profit or loss | 41 077.00 | 70 159.00 | 41 077.00 | |
all companies in France
Complete and comprehensive database.
