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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : CIME INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2020-03-26 | Public | 2018-12-31 | Complete |
| 2019-11-15 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | CIME INVEST |
| Siren | 790093843 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2019/010923 |
| Management number | 2012B01506 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 412 284.00 | 412 284.00 | 412 284.00 | |
CF Cash and cash equivalents | 591.00 | 591.00 | 591.00 | |
CJ TOTAL (II) | 412 875.00 | 412 875.00 | 412 875.00 | |
CO Grand total (0 to V) | 412 875.00 | 412 875.00 | 412 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 415 000.00 | 15 000.00 | 415 000.00 | |
DH Retained earnings | -326 884.00 | -308 681.00 | -326 884.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 679.00 | -18 203.00 | -16 679.00 | |
DL TOTAL (I) | 71 436.00 | -311 884.00 | 71 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 328 092.00 | 859 262.00 | 328 092.00 | |
DX Trade payables and related accounts | 13 346.00 | 12 495.00 | 13 346.00 | |
EC TOTAL (IV) | 341 439.00 | 871 757.00 | 341 439.00 | |
EE Grand total (I to V) | 412 875.00 | 559 873.00 | 412 875.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 782.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 935.00 | |||
GG - OPERATING RESULT (I - II) | -5 934.00 | |||
GJ Financial income from other securities and fixed asset receivables | 774.00 | |||
GP Total financial income (V) | 774.00 | |||
GR Interest and similar expenses | 11 519.00 | |||
GU Total financial expenses (VI) | 11 519.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 745.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 775.00 | 959.00 | 775.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 454.00 | 19 162.00 | 17 454.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 679.00 | -18 203.00 | -16 679.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 346.00 | 13 346.00 | 13 346.00 | |
VB VAT | 3 816.00 | 3 816.00 | 3 816.00 | |
VC Group and associates | 408 468.00 | 408 468.00 | 408 468.00 | |
VI Group and Associates | 328 092.00 | 328 092.00 | 328 092.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 412 284.00 | 412 284.00 | 412 284.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 341 439.00 | 341 439.00 | 341 439.00 | |
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