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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : CEGIMAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | CEGIMAIR |
| Siren | 537513319 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1444 |
| Management number | 2011B00912 |
| Activity code | 3319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83910 POURRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 095.00 | 5 445.00 | 5 650.00 | 11 095.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 11 140.00 | 5 445.00 | 5 695.00 | 11 140.00 |
050 Raw materials, supplies, in progress | 11 496.00 | 11 496.00 | 11 496.00 | |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 12 641.00 | 12 641.00 | 12 641.00 | |
072 Receivables – Other | 2 233.00 | 2 233.00 | 2 233.00 | |
084 Cash | 6 091.00 | 6 091.00 | 6 091.00 | |
092 Prepaid expenses | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 36 795.00 | 36 795.00 | 36 795.00 | |
110 Total Assets | 47 935.00 | 5 445.00 | 42 490.00 | 47 935.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -59.00 | |||
136 Profit for the Year | 1 874.00 | |||
142 Total Equity - Total I | 6 215.00 | |||
166 Suppliers and related accounts | 18 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 17 389.00 | |||
176 Total debts | 36 275.00 | |||
180 Liabilities Total | 42 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 803.00 | |||
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