Grow your business safely with CM INCENDIE
All the information you need about CM INCENDIE to develop and secure your business in France
C
HOME >
CORPORATES
>
CM INCENDIE >
BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : CM INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | CM INCENDIE |
| Siren | 497742023 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 129 |
| Management number | 2008B04041 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 423.00 | 31 760.00 | 13 663.00 | 45 423.00 |
044 Total Fixed Assets | 45 423.00 | 31 760.00 | 13 663.00 | 45 423.00 |
068 Receivables – Trade and related accounts | 17 962.00 | 17 962.00 | 17 962.00 | |
072 Receivables – Other | 4 735.00 | 4 735.00 | 4 735.00 | |
084 Cash | 40 422.00 | 40 422.00 | 40 422.00 | |
092 Prepaid expenses | 2 687.00 | 2 687.00 | 2 687.00 | |
096 Total Current Assets + Prepaid Expenses | 65 805.00 | 65 805.00 | 65 805.00 | |
110 Total Assets | 111 228.00 | 31 760.00 | 79 468.00 | 111 228.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | 49 810.00 | |||
136 Profit for the Year | 4 998.00 | |||
142 Total Equity - Total I | 63 357.00 | |||
156 Loans and similar debts | 2 754.00 | |||
166 Suppliers and related accounts | 6 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 125.00 | |||
172 Other debts | 7 341.00 | |||
176 Total debts | 16 111.00 | |||
180 Liabilities Total | 79 468.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 423.00 | 45 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 490.00 | 15 490.00 | ||
378 Amount of deductible VAT on goods and services | 2 767.00 | 2 767.00 | ||
all companies in France
Complete and comprehensive database.
