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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : CMIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | CMIP |
| Siren | 515071678 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 5404 |
| Management number | 2009B00884 |
| Activity code | 3320A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73170 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 047 847.00 | 505 539.00 | 542 308.00 | 1 047 847.00 |
040 Financial Assets | 196.00 | 196.00 | 196.00 | |
044 Total Fixed Assets | 1 048 043.00 | 505 539.00 | 542 504.00 | 1 048 043.00 |
050 Raw materials, supplies, in progress | 53 312.00 | 27 110.00 | 26 202.00 | 53 312.00 |
064 Advances and down payments on orders | 1 584.00 | 1 584.00 | 1 584.00 | |
068 Receivables – Trade and related accounts | 215 520.00 | 215 520.00 | 215 520.00 | |
072 Receivables – Other | 32 883.00 | 32 883.00 | 32 883.00 | |
084 Cash | 27 369.00 | 27 369.00 | 27 369.00 | |
092 Prepaid expenses | 9 498.00 | 9 498.00 | 9 498.00 | |
096 Total Current Assets + Prepaid Expenses | 340 166.00 | 27 110.00 | 313 057.00 | 340 166.00 |
110 Total Assets | 1 388 209.00 | 532 649.00 | 855 560.00 | 1 388 209.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 348 709.00 | |||
136 Profit for the Year | 45 672.00 | |||
142 Total Equity - Total I | 400 982.00 | |||
156 Loans and similar debts | 253 453.00 | |||
166 Suppliers and related accounts | 83 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 746.00 | |||
172 Other debts | 117 795.00 | |||
176 Total debts | 454 579.00 | |||
180 Liabilities Total | 855 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 747.00 | |||
195 Of which payables due in more than one year | 221 677.00 | |||
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