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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : SNC CIMACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | SNC CIMACO |
| Siren | 407700236 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 9455 |
| Management number | 1996B00389 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01400 Châtillon-sur-Chalaronne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 121.00 | 6 121.00 | 6 121.00 | |
CJ TOTAL (II) | 6 121.00 | 6 121.00 | 6 121.00 | |
CO Grand total (0 to V) | 6 121.00 | 6 121.00 | 6 121.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 305.00 | 305.00 | 305.00 | |
DH Retained earnings | -198 012.00 | -177 866.00 | -198 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 554.00 | -20 146.00 | -3 554.00 | |
DL TOTAL (I) | -201 261.00 | -197 707.00 | -201 261.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 207 382.00 | 200 787.00 | 207 382.00 | |
DX Trade payables and related accounts | 2 514.00 | |||
EC TOTAL (IV) | 207 382.00 | 203 301.00 | 207 382.00 | |
EE Grand total (I to V) | 6 121.00 | 5 594.00 | 6 121.00 | |
EG Accrued income and payables due within one year | 207 382.00 | 203 301.00 | 207 382.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 105.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 105.00 | |||
GG - OPERATING RESULT (I - II) | -1 105.00 | |||
GR Interest and similar expenses | 2 449.00 | |||
GU Total financial expenses (VI) | 2 449.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5 196.00 | |||
HH Total exceptional expenses (VIII) | 5 196.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 196.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 554.00 | 20 146.00 | 3 554.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 554.00 | -20 146.00 | -3 554.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 5 815.00 | 5 815.00 | ||
VI Group and Associates | 207 382.00 | 207 382.00 | 207 382.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 306.00 | 306.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 121.00 | 6 121.00 | 6 121.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 207 382.00 | 207 382.00 | 207 382.00 | |
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