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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : C I M E S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | C I M E S |
| Siren | 488865593 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041967 |
| Management number | 2006B01225 |
| Activity code | 2740Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 419.00 | 10 798.00 | 4 622.00 | 15 419.00 |
040 Financial Assets | 4 601.00 | 4 601.00 | 4 601.00 | |
044 Total Fixed Assets | 20 020.00 | 10 798.00 | 9 223.00 | 20 020.00 |
050 Raw materials, supplies, in progress | 14 656.00 | 14 656.00 | 14 656.00 | |
060 Merchandise inventory | 12 581.00 | 12 581.00 | 12 581.00 | |
068 Receivables – Trade and related accounts | 234 430.00 | 12 500.00 | 221 930.00 | 234 430.00 |
072 Receivables – Other | 55 675.00 | 55 675.00 | 55 675.00 | |
084 Cash | 264 069.00 | 264 069.00 | 264 069.00 | |
092 Prepaid expenses | 1 774.00 | 1 774.00 | 1 774.00 | |
096 Total Current Assets + Prepaid Expenses | 583 184.00 | 12 500.00 | 570 684.00 | 583 184.00 |
110 Total Assets | 603 204.00 | 23 298.00 | 579 906.00 | 603 204.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 44 120.00 | |||
136 Profit for the Year | 156 202.00 | |||
142 Total Equity - Total I | 350 822.00 | |||
166 Suppliers and related accounts | 119 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 364.00 | |||
172 Other debts | 109 931.00 | |||
176 Total debts | 229 085.00 | |||
180 Liabilities Total | 579 906.00 | |||
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