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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : CEMIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | CEMIMAX |
| Siren | 844375790 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 8704 |
| Management number | 2018B02213 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 703.00 | 3 547.00 | 16 156.00 | 19 703.00 |
040 Financial Assets | 174 274.00 | 174 274.00 | 174 274.00 | |
044 Total Fixed Assets | 193 977.00 | 3 547.00 | 190 430.00 | 193 977.00 |
072 Receivables – Other | 161 166.00 | 161 166.00 | 161 166.00 | |
084 Cash | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 161 485.00 | 161 485.00 | 161 485.00 | |
110 Total Assets | 355 462.00 | 3 547.00 | 351 915.00 | 355 462.00 |
120 Share or Individual Capital | 175 000.00 | |||
136 Profit for the Year | -5 522.00 | |||
142 Total Equity - Total I | 169 478.00 | |||
156 Loans and similar debts | 52 757.00 | |||
166 Suppliers and related accounts | 2 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 777.00 | |||
172 Other debts | 126 777.00 | |||
176 Total debts | 182 437.00 | |||
180 Liabilities Total | 351 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 193 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 10.00 | 10.00 | ||
242 Other external expenses | 2 517.00 | 2 517.00 | ||
254 Depreciation and amortization | 3 547.00 | 3 547.00 | ||
264 Total operating expenses | 6 064.00 | 6 064.00 | ||
270 Operating profit | -6 054.00 | -6 054.00 | ||
280 Financial income | 2 482.00 | 2 482.00 | ||
294 Financial expenses | 1 950.00 | 1 950.00 | ||
310 Profit or loss | -5 522.00 | -5 522.00 | ||
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