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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : C.I.M. TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2020-01-01 | Complete |
| Name | C.I.M. TRANSPORTS |
| Siren | 849823950 |
| Closing | 2020-01-01 |
| Registry code | 9301 |
| Registration number | 23149 |
| Management number | 2019B06579 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 750.00 | 1 750.00 | 1 750.00 | |
BJ TOTAL (I) | 1 750.00 | 1 750.00 | 1 750.00 | |
BZ Other receivables | 12 992.00 | 12 992.00 | 12 992.00 | |
CF Cash and cash equivalents | 513.00 | 513.00 | 513.00 | |
CJ TOTAL (II) | 13 505.00 | 13 505.00 | 13 505.00 | |
CO Grand total (0 to V) | 15 255.00 | 15 255.00 | 15 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 444.00 | 12 444.00 | ||
DL TOTAL (I) | 12 544.00 | 12 544.00 | ||
DX Trade payables and related accounts | 2 699.00 | 2 699.00 | ||
EA Other liabilities | 12.00 | 12.00 | ||
EC TOTAL (IV) | 2 711.00 | 2 711.00 | ||
EE Grand total (I to V) | 15 255.00 | 15 255.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 190.00 | 57 190.00 | 57 190.00 | |
FJ Net sales | 57 190.00 | 57 190.00 | 57 190.00 | |
FR Total operating income (I) | 57 191.00 | |||
FW Other purchases and external expenses | 44 656.00 | |||
GF Total Operating Expenses (II) | 44 656.00 | |||
GG - OPERATING RESULT (I - II) | 12 534.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 534.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 191.00 | 57 191.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 746.00 | 44 746.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 444.00 | 12 444.00 | ||
| 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 | 2 699.00 | 2 699.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 12.00 | 12.00 | ||
UT Other financial assets | 1 750.00 | 1 750.00 | ||
VS Prepaid expenses | 12 992.00 | 12 992.00 | 12 992.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 742.00 | 12 992.00 | 14 742.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 711.00 | 2 711.00 | ||
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