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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : SARL CIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Complete |
| 2022-02-08 | Public | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | SARL CIMA |
| Siren | 432467231 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 4 |
| Management number | 2000B00175 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46110 VAYRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 103 636.00 | 103 636.00 | 103 636.00 | |
096 Total Current Assets + Prepaid Expenses | 103 905.00 | 103 905.00 | 103 905.00 | |
110 Total Assets | 103 905.00 | 103 905.00 | 103 905.00 | |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 97 732.00 | |||
136 Profit for the Year | -3 454.00 | |||
142 Total Equity - Total I | 102 671.00 | |||
166 Suppliers and related accounts | 1 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 67.00 | |||
176 Total debts | 1 234.00 | |||
180 Liabilities Total | 103 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 70.00 | ||
242 Other external expenses | 2 851.00 | 2 851.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
250 Staff compensation | 362.00 | 362.00 | ||
264 Total operating expenses | 3 454.00 | 3 454.00 | ||
270 Operating profit | -3 454.00 | -3 454.00 | ||
310 Profit or loss | -3 454.00 | -3 454.00 | ||
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