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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : CM-CIC SERVICES IMMOBILIER-ETUDES ET REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | CCS IMMOBILIER - ETUDES ET REALISATIONS |
| Siren | 306522145 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 13134 |
| Management number | 1985B00608 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 358.00 | 358.00 | 358.00 | |
BJ TOTAL (I) | 358.00 | 358.00 | 358.00 | |
BX Customers and related accounts | 6 982.00 | 6 982.00 | 6 982.00 | |
BZ Other receivables | 562.00 | 562.00 | 562.00 | |
CD Marketable securities | 74 144.00 | 164.00 | 73 979.00 | 74 144.00 |
CF Cash and cash equivalents | 39 349.00 | 39 349.00 | 39 349.00 | |
CJ TOTAL (II) | 121 038.00 | 164.00 | 120 874.00 | 121 038.00 |
CO Grand total (0 to V) | 121 397.00 | 522.00 | 120 874.00 | 121 397.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 000.00 | 64 000.00 | 64 000.00 | |
DD Legal reserve (1) | 29 422.00 | 29 422.00 | 29 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 629.00 | 5 969.00 | 3 629.00 | |
DL TOTAL (I) | 97 052.00 | 99 392.00 | 97 052.00 | |
DU Loans and Debts from Credit Institutions (3) | 41.00 | 114.00 | 41.00 | |
DX Trade payables and related accounts | 3 375.00 | 2 616.00 | 3 375.00 | |
DY Tax and social security liabilities | 5 404.00 | 5 404.00 | ||
EA Other liabilities | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 23 822.00 | 2 730.00 | 23 822.00 | |
EE Grand total (I to V) | 120 874.00 | 102 123.00 | 120 874.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 33 791.00 | |||
FR Total operating income (I) | 33 791.00 | |||
FW Other purchases and external expenses | 28 005.00 | |||
FX Taxes, duties, and similar payments | 595.00 | |||
GF Total Operating Expenses (II) | 28 600.00 | |||
GG - OPERATING RESULT (I - II) | 5 191.00 | |||
GP Total financial income (V) | 2.00 | |||
GU Total financial expenses (VI) | 170.00 | |||
GV - FINANCIAL INCOME (V - VI) | -168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2.00 | 1.00 | 2.00 | |
HH Total exceptional expenses (VIII) | 1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 33 795.00 | 57 023.00 | 33 795.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 166.00 | 51 053.00 | 30 166.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 629.00 | 5 969.00 | 3 629.00 | |
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