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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : CMIE INFO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-16 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-12 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-10 | Partially confidential | 2019-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | CMIE INFO PRO |
| Siren | 803242338 |
| Closing | 2020-06-30 |
| Registry code | 8101 |
| Registration number | 419 |
| Management number | 2014B00255 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 935.00 | 11 935.00 | 11 935.00 | |
014 Intangible Assets - Other | 10 905.00 | 10 800.00 | 105.00 | 10 905.00 |
028 Tangible Assets | 3 899.00 | 2 859.00 | 1 040.00 | 3 899.00 |
044 Total Fixed Assets | 26 739.00 | 13 659.00 | 13 081.00 | 26 739.00 |
060 Merchandise inventory | 10 845.00 | 10 845.00 | 10 845.00 | |
068 Receivables – Trade and related accounts | 76 764.00 | 9 481.00 | 67 283.00 | 76 764.00 |
072 Receivables – Other | 30 981.00 | 30 981.00 | 30 981.00 | |
084 Cash | 49 508.00 | 49 508.00 | 49 508.00 | |
088 Cash | 19.00 | 19.00 | 19.00 | |
092 Prepaid expenses | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 168 814.00 | 9 481.00 | 159 334.00 | 168 814.00 |
110 Total Assets | 195 554.00 | 23 140.00 | 172 414.00 | 195 554.00 |
120 Share or Individual Capital | 35 180.00 | |||
126 Legal Reserve | 3 518.00 | |||
134 Retained Earnings | -17 098.00 | |||
136 Profit for the Year | 22 535.00 | |||
142 Total Equity - Total I | 44 135.00 | |||
156 Loans and similar debts | 9 470.00 | |||
166 Suppliers and related accounts | 105 486.00 | |||
172 Other debts | 12 612.00 | |||
174 Prepaid income | 711.00 | |||
176 Total debts | 128 279.00 | |||
180 Liabilities Total | 172 414.00 | |||
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