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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : CM-CIC SERVICES IMMOBILIER-ETUDES ET REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | CCS Immobilier - Etudes et Realisations |
| Siren | 306522145 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 10769 |
| Management number | 1985B00608 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 358.00 | 358.00 | 358.00 | |
BJ TOTAL (I) | 358.00 | 358.00 | 358.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 049.00 | 3 049.00 | 3 049.00 | |
CD Marketable securities | 74 139.00 | 365.00 | 73 773.00 | 74 139.00 |
CF Cash and cash equivalents | 33 881.00 | 33 881.00 | 33 881.00 | |
CJ TOTAL (II) | 111 069.00 | 365.00 | 110 704.00 | 111 069.00 |
CO Grand total (0 to V) | 111 428.00 | 724.00 | 110 704.00 | 111 428.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 000.00 | 64 000.00 | 64 000.00 | |
DD Legal reserve (1) | 29 422.00 | 29 422.00 | 29 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 265.00 | 3 629.00 | 9 265.00 | |
DL TOTAL (I) | 102 688.00 | 97 052.00 | 102 688.00 | |
DU Loans and Debts from Credit Institutions (3) | 2.00 | 41.00 | 2.00 | |
DX Trade payables and related accounts | 2 317.00 | 3 375.00 | 2 317.00 | |
DY Tax and social security liabilities | 3 954.00 | 5 404.00 | 3 954.00 | |
EA Other liabilities | 1 741.00 | 15 000.00 | 1 741.00 | |
EC TOTAL (IV) | 8 015.00 | 23 822.00 | 8 015.00 | |
EE Grand total (I to V) | 110 704.00 | 120 874.00 | 110 704.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 35 686.00 | |||
FR Total operating income (I) | 35 686.00 | |||
FW Other purchases and external expenses | 21 997.00 | |||
FX Taxes, duties, and similar payments | 616.00 | |||
GF Total Operating Expenses (II) | 22 613.00 | |||
GG - OPERATING RESULT (I - II) | 13 073.00 | |||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | 201.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 203.00 | |||
GV - FINANCIAL INCOME (V - VI) | -203.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | 2.00 | -1.00 | |
HK Income tax | 3 603.00 | 1 396.00 | 3 603.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 687.00 | 33 795.00 | 35 687.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 421.00 | 30 166.00 | 26 421.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 265.00 | 3 629.00 | 9 265.00 | |
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