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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : CNIM INSERTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | CNIM INSERTION |
| Siren | 407874668 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 16153 |
| Management number | 2009B00788 |
| Activity code | 3832Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78850 THIVERVAL GRIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 346 285.00 | 346 285.00 | 346 285.00 | |
BZ Other receivables | 192 225.00 | 192 225.00 | 192 225.00 | |
CJ TOTAL (II) | 538 510.00 | 538 510.00 | 538 510.00 | |
CO Grand total (0 to V) | 538 510.00 | 538 510.00 | 538 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DD Legal reserve (1) | 4 785.00 | 4 785.00 | 4 785.00 | |
DG Other reserves | 119 067.00 | 104 085.00 | 119 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 728.00 | 14 982.00 | 6 728.00 | |
DL TOTAL (I) | 168 080.00 | 161 352.00 | 168 080.00 | |
DP Provisions for Risks | 5 372.00 | |||
DR TOTAL (IV) | 5 372.00 | |||
DU Loans and Debts from Credit Institutions (3) | 32.00 | |||
DX Trade payables and related accounts | 164 775.00 | 257 883.00 | 164 775.00 | |
DY Tax and social security liabilities | 135 691.00 | 127 699.00 | 135 691.00 | |
EC TOTAL (IV) | 370 430.00 | 385 582.00 | 370 430.00 | |
EE Grand total (I to V) | 538 510.00 | 552 338.00 | 538 510.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 885 736.00 | |||
FO Operating subsidies | 341 979.00 | |||
FQ Other income | 13 902.00 | |||
FR Total operating income (I) | 1 241 617.00 | |||
FU Purchases of raw materials and other supplies | 327 355.00 | |||
FW Other purchases and external expenses | 19 459.00 | |||
FX Taxes, duties, and similar payments | 20 917.00 | |||
FY Salaries and Wages | 703 640.00 | |||
FZ Social Security Contributions | 168 602.00 | |||
GE Other Expenses | 212.00 | |||
GF Total Operating Expenses (II) | 1 240 185.00 | |||
GG - OPERATING RESULT (I - II) | 1 432.00 | |||
GR Interest and similar expenses | 76.00 | |||
GU Total financial expenses (VI) | 76.00 | |||
GV - FINANCIAL INCOME (V - VI) | -76.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 5 372.00 | 5 372.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 372.00 | 5 372.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 246 989.00 | 1 140 702.00 | 1 246 989.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 240 261.00 | 1 125 720.00 | 1 240 261.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 728.00 | 14 982.00 | 6 728.00 | |
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