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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : SARL CIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Complete |
| 2022-02-08 | Public | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | SARL CIMA |
| Siren | 432467231 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 1219 |
| Management number | 2000B00175 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46110 Vayrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 087.00 | 7 087.00 | 7 087.00 | |
028 Tangible Assets | 50 920.00 | 732.00 | 50 188.00 | 50 920.00 |
044 Total Fixed Assets | 58 007.00 | 732.00 | 57 275.00 | 58 007.00 |
072 Receivables – Other | 1 639.00 | 1 639.00 | 1 639.00 | |
084 Cash | 34 270.00 | 34 270.00 | 34 270.00 | |
096 Total Current Assets + Prepaid Expenses | 35 909.00 | 35 909.00 | 35 909.00 | |
110 Total Assets | 93 916.00 | 732.00 | 93 184.00 | 93 916.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 90 278.00 | |||
136 Profit for the Year | -8 319.00 | |||
142 Total Equity - Total I | 90 352.00 | |||
166 Suppliers and related accounts | 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 389.00 | |||
172 Other debts | 2 389.00 | |||
176 Total debts | 2 832.00 | |||
180 Liabilities Total | 93 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 173.00 | 5 173.00 | ||
244 Taxes, duties and similar payments | 2 415.00 | 2 415.00 | ||
254 Depreciation and amortization | 732.00 | 732.00 | ||
264 Total operating expenses | 8 319.00 | 8 319.00 | ||
270 Operating profit | -8 319.00 | -8 319.00 | ||
310 Profit or loss | -8 319.00 | -8 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 087.00 | 7 087.00 | ||
422 INCREASES Tangible Assets – Land | 5 092.00 | 5 092.00 | ||
432 INCREASES Tangible Assets – Buildings | 45 828.00 | 45 828.00 | ||
492 Total Fixed Assets (Increases) | 58 007.00 | 58 007.00 | ||
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