Grow your business safely with CMIE INFO PRO
All the information you need about CMIE INFO PRO to develop and secure your business in France
C
HOME >
CORPORATES
>
CMIE INFO PRO >
BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : CMIE INFO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-16 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-12 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-10 | Partially confidential | 2019-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | CMIE INFO PRO |
| Siren | 803242338 |
| Closing | 2019-06-30 |
| Registry code | 8101 |
| Registration number | 462 |
| Management number | 2014B00255 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 935.00 | 11 935.00 | 11 935.00 | |
014 Intangible Assets - Other | 10 905.00 | 10 800.00 | 105.00 | 10 905.00 |
028 Tangible Assets | 3 899.00 | 1 923.00 | 1 976.00 | 3 899.00 |
044 Total Fixed Assets | 26 739.00 | 12 723.00 | 14 017.00 | 26 739.00 |
060 Merchandise inventory | 12 607.00 | 12 607.00 | 12 607.00 | |
068 Receivables – Trade and related accounts | 121 539.00 | 640.00 | 120 899.00 | 121 539.00 |
072 Receivables – Other | 9 632.00 | 9 632.00 | 9 632.00 | |
084 Cash | 54 450.00 | 54 450.00 | 54 450.00 | |
088 Cash | 19.00 | 19.00 | 19.00 | |
092 Prepaid expenses | 1 262.00 | 1 262.00 | 1 262.00 | |
096 Total Current Assets + Prepaid Expenses | 199 509.00 | 640.00 | 198 869.00 | 199 509.00 |
110 Total Assets | 226 248.00 | 13 363.00 | 212 886.00 | 226 248.00 |
120 Share or Individual Capital | 35 180.00 | |||
126 Legal Reserve | 3 518.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -3 812.00 | |||
136 Profit for the Year | -13 286.00 | |||
142 Total Equity - Total I | 21 600.00 | |||
156 Loans and similar debts | 14 486.00 | |||
166 Suppliers and related accounts | 169 216.00 | |||
172 Other debts | 7 584.00 | |||
176 Total debts | 191 286.00 | |||
180 Liabilities Total | 212 886.00 | |||
all companies in France
Complete and comprehensive database.
