Grow your business safely with CMIE SF
All the information you need about CMIE SF to develop and secure your business in France
C
HOME >
CORPORATES
>
CMIE SF >
BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : CMIE SF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-12 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-10 | Partially confidential | 2019-06-30 | Complete |
| 2017-01-06 | Public | 2016-06-30 | Complete |
| Name | CMIE SF |
| Siren | 803242098 |
| Closing | 2020-06-30 |
| Registry code | 8101 |
| Registration number | 417 |
| Management number | 2014B00254 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 938.00 | 1 938.00 | 1 938.00 | |
AR Technical installations, industrial equipment and tools | 7 218.00 | 7 010.00 | 208.00 | 7 218.00 |
AT Other tangible assets | 24 445.00 | 4 491.00 | 19 954.00 | 24 445.00 |
BD Other fixed assets | 105.00 | 105.00 | 105.00 | |
BJ TOTAL (I) | 33 756.00 | 13 439.00 | 20 317.00 | 33 756.00 |
BT Goods | 9 398.00 | 9 398.00 | 9 398.00 | |
BV Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
BX Customers and related accounts | 411 923.00 | 16 284.00 | 395 639.00 | 411 923.00 |
BZ Other receivables | 108 587.00 | 108 587.00 | 108 587.00 | |
CF Cash and cash equivalents | 106 041.00 | 106 041.00 | 106 041.00 | |
CH Prepaid expenses | 926.00 | 926.00 | 926.00 | |
CJ TOTAL (II) | 637 416.00 | 16 284.00 | 621 132.00 | 637 416.00 |
CO Grand total (0 to V) | 671 172.00 | 29 723.00 | 641 449.00 | 671 172.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 143 730.00 | 143 730.00 | 143 730.00 | |
DD Legal reserve (1) | 14 373.00 | 14 373.00 | 14 373.00 | |
DG Other reserves | 71 111.00 | 141 826.00 | 71 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 709.00 | -70 715.00 | -15 709.00 | |
DL TOTAL (I) | 213 505.00 | 229 214.00 | 213 505.00 | |
DX Trade payables and related accounts | 190 227.00 | 122 827.00 | 190 227.00 | |
DY Tax and social security liabilities | 45 784.00 | 36 082.00 | 45 784.00 | |
EA Other liabilities | 422.00 | 8 193.00 | 422.00 | |
EB Prepaid income (2) | 191 512.00 | 228 013.00 | 191 512.00 | |
EC TOTAL (IV) | 427 945.00 | 395 114.00 | 427 945.00 | |
EE Grand total (I to V) | 641 449.00 | 624 328.00 | 641 449.00 | |
all companies in France
Complete and comprehensive database.
