Grow your business safely with CM IMMOBILIER
All the information you need about CM IMMOBILIER to develop and secure your business in France
C
HOME >
CORPORATES
>
CM IMMOBILIER >
BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : CM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | CM IMMOBILIER |
| Siren | 830488961 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12951 |
| Management number | 2017B05881 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 3 988.00 | 3 988.00 | 3 988.00 | |
CF Cash and cash equivalents | 73 690.00 | 73 690.00 | 73 690.00 | |
CJ TOTAL (II) | 78 878.00 | 78 878.00 | 78 878.00 | |
CO Grand total (0 to V) | 78 878.00 | 78 878.00 | 78 878.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 17.00 | 17.00 | 17.00 | |
DH Retained earnings | 50 084.00 | 17 790.00 | 50 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 929.00 | 32 294.00 | 14 929.00 | |
DL TOTAL (I) | 65 129.00 | 50 200.00 | 65 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 892.00 | 4 932.00 | 8 892.00 | |
DX Trade payables and related accounts | 1 498.00 | 1 440.00 | 1 498.00 | |
DY Tax and social security liabilities | 3 358.00 | 15 920.00 | 3 358.00 | |
EC TOTAL (IV) | 13 748.00 | 22 292.00 | 13 748.00 | |
EE Grand total (I to V) | 78 878.00 | 72 493.00 | 78 878.00 | |
EG Accrued income and payables due within one year | 13 748.00 | 22 292.00 | 13 748.00 | |
| 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 | 1 498.00 | 1 498.00 | 1 498.00 | |
8D Social Security and Other Social Organizations | 2 878.00 | 2 878.00 | 2 878.00 | |
UX Other trade receivables | 1 200.00 | 1 200.00 | 1 200.00 | |
VB VAT | 619.00 | 619.00 | 619.00 | |
VI Group and Associates | 8 892.00 | 8 892.00 | 8 892.00 | |
VM Income taxes | 3 369.00 | 3 369.00 | 3 369.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 188.00 | 5 188.00 | 5 188.00 | |
VW VAT | 480.00 | 480.00 | 480.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 748.00 | 13 748.00 | 13 748.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 2 756.00 | 2 131.00 | 2 756.00 | |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 616.00 | 1 289.00 | 1 616.00 | |
ST Other accounts | 9 740.00 | 6 369.00 | 9 740.00 | |
XQ Rental, rental and co-ownership charges | 1 000.00 | 1 080.00 | 1 000.00 | |
YV Retrocessions of fees, commissions and brokerage | 818.00 | 600.00 | 818.00 | |
YW Business tax | 940.00 | 629.00 | 940.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 3 696.00 | 2 760.00 | 3 696.00 | |
YY Amount of VAT collected | 13 320.00 | 15 414.00 | 13 320.00 | |
YZ Total deductible VAT on goods and services | 520.00 | 291.00 | 520.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 13 173.00 | 9 338.00 | 13 173.00 | |
all companies in France
Complete and comprehensive database.
