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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : CM INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | CM INCENDIE |
| Siren | 497742023 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13248 |
| Management number | 2008B04041 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 401.00 | 16 870.00 | 19 531.00 | 36 401.00 |
044 Total Fixed Assets | 36 401.00 | 16 870.00 | 19 531.00 | 36 401.00 |
068 Receivables – Trade and related accounts | 38 720.00 | 38 720.00 | 38 720.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 29 920.00 | 29 920.00 | 29 920.00 | |
096 Total Current Assets + Prepaid Expenses | 69 306.00 | 69 306.00 | 69 306.00 | |
110 Total Assets | 105 707.00 | 16 870.00 | 88 837.00 | 105 707.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | 29 392.00 | |||
136 Profit for the Year | 21 338.00 | |||
142 Total Equity - Total I | 59 281.00 | |||
156 Loans and similar debts | 13 649.00 | |||
166 Suppliers and related accounts | 1 757.00 | |||
172 Other debts | 14 151.00 | |||
176 Total debts | 29 556.00 | |||
180 Liabilities Total | 88 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 180.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 180.00 | 17 180.00 | ||
490 Total Fixed Assets (Gross Value) | 19 221.00 | 19 221.00 | ||
492 Total Fixed Assets (Increases) | 17 180.00 | 17 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 370.00 | 17 370.00 | ||
378 Amount of deductible VAT on goods and services | 4 309.00 | 4 309.00 | ||
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