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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : CMIE SF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-12 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-10 | Partially confidential | 2019-06-30 | Complete |
| 2017-01-06 | Public | 2016-06-30 | Complete |
| Name | CMIE SF |
| Siren | 803242098 |
| Closing | 2019-06-30 |
| Registry code | 8101 |
| Registration number | 464 |
| Management number | 2014B00254 |
| Activity code | 6202A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 938.00 | 1 938.00 | 1 938.00 | |
AR Technical installations, industrial equipment and tools | 7 218.00 | 5 082.00 | 2 136.00 | 7 218.00 |
BD Other fixed assets | 105.00 | 105.00 | 105.00 | |
BJ TOTAL (I) | 9 261.00 | 7 020.00 | 2 241.00 | 9 261.00 |
BT Goods | 6 425.00 | 6 425.00 | 6 425.00 | |
BX Customers and related accounts | 415 692.00 | 17 478.00 | 398 215.00 | 415 692.00 |
BZ Other receivables | 149 210.00 | 149 210.00 | 149 210.00 | |
CF Cash and cash equivalents | 67 819.00 | 67 819.00 | 67 819.00 | |
CH Prepaid expenses | 419.00 | 419.00 | 419.00 | |
CJ TOTAL (II) | 639 565.00 | 17 478.00 | 622 087.00 | 639 565.00 |
CO Grand total (0 to V) | 648 826.00 | 24 498.00 | 624 328.00 | 648 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 143 730.00 | 143 730.00 | 143 730.00 | |
DD Legal reserve (1) | 14 373.00 | 14 373.00 | 14 373.00 | |
DG Other reserves | 141 826.00 | 98 734.00 | 141 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 715.00 | 43 092.00 | -70 715.00 | |
DL TOTAL (I) | 229 214.00 | 299 929.00 | 229 214.00 | |
DX Trade payables and related accounts | 122 827.00 | 151 880.00 | 122 827.00 | |
DY Tax and social security liabilities | 36 082.00 | 28 986.00 | 36 082.00 | |
EA Other liabilities | 8 193.00 | 4 755.00 | 8 193.00 | |
EB Prepaid income (2) | 228 013.00 | 221 261.00 | 228 013.00 | |
EC TOTAL (IV) | 395 114.00 | 406 882.00 | 395 114.00 | |
EE Grand total (I to V) | 624 328.00 | 706 811.00 | 624 328.00 | |
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