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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : CNIM 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | CNIM Environnement & Energie |
| Siren | 817389828 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 91291 |
| Management number | 2015B26955 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 830.00 | 830.00 | 830.00 | |
CF Cash and cash equivalents | 1 536.00 | 1 536.00 | 1 536.00 | |
CJ TOTAL (II) | 2 366.00 | 2 366.00 | 2 366.00 | |
CO Grand total (0 to V) | 2 366.00 | 2 366.00 | 2 366.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | -2 097.00 | |||
DG Other reserves | -3 478.00 | -3 478.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 711.00 | -1 381.00 | -1 711.00 | |
DL TOTAL (I) | -2 689.00 | -978.00 | -2 689.00 | |
DX Trade payables and related accounts | 1 320.00 | 3 653.00 | 1 320.00 | |
DY Tax and social security liabilities | 76.00 | 76.00 | 76.00 | |
EA Other liabilities | 3 659.00 | 3 659.00 | ||
EC TOTAL (IV) | 5 055.00 | 3 729.00 | 5 055.00 | |
EE Grand total (I to V) | 2 366.00 | 2 751.00 | 2 366.00 | |
EJ (including reserve relating to the purchase of original works by living artists) | -3 478.00 | -3 478.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 635.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 711.00 | |||
GG - OPERATING RESULT (I - II) | -1 711.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 711.00 | 1 381.00 | 1 711.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 711.00 | -1 381.00 | -1 711.00 | |
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