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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : CIMSA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | CIMSA HOLDING |
| Siren | 834119760 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 6402 |
| Management number | 2017D00943 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 CARPENTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 933 910.00 | 4 933 910.00 | 4 933 910.00 | |
044 Total Fixed Assets | 4 933 910.00 | 4 933 910.00 | 4 933 910.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 10 891.00 | 10 891.00 | 10 891.00 | |
096 Total Current Assets + Prepaid Expenses | 11 561.00 | 11 561.00 | 11 561.00 | |
110 Total Assets | 4 945 471.00 | 4 945 471.00 | 4 945 471.00 | |
120 Share or Individual Capital | 2 300.00 | |||
136 Profit for the Year | 654 303.00 | |||
142 Total Equity - Total I | 656 603.00 | |||
156 Loans and similar debts | 4 285 964.00 | |||
166 Suppliers and related accounts | 2 680.00 | |||
172 Other debts | 224.00 | |||
176 Total debts | 4 288 868.00 | |||
180 Liabilities Total | 4 945 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 933 910.00 | |||
193 Of which financial assets due in less than one year | 107 365.00 | |||
195 Of which payables due in more than one year | 3 587 673.00 | |||
197 Of which receivables due in more than one year | 9 760.00 | |||
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