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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : COMPAGNIE INDUSTRIELLE DE MOULAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2021-02-11 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | COMPAGNIE INDUSTRIELLE DE MOULAGE |
| Siren | 398233361 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/016024 |
| Management number | 2006B00834 |
| Activity code | 4614Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE CASTELLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 233 322.00 | |||
068 Receivables – Trade and related accounts | 796 831.00 | |||
072 Receivables – Other | 101 785.00 | |||
084 Cash | 26 184.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 158 123.00 | |||
110 Total Assets | 1 158 123.00 | |||
120 Share or Individual Capital | 38 200.00 | |||
126 Legal Reserve | 3 820.00 | |||
132 Other Reserves | 96 244.00 | |||
134 Retained Earnings | 705 403.00 | |||
136 Profit for the Year | -3 842.00 | |||
142 Total Equity - Total I | 839 826.00 | |||
166 Suppliers and related accounts | 128 646.00 | |||
172 Other debts | 189 651.00 | |||
176 Total debts | 318 298.00 | |||
180 Liabilities Total | 1 158 123.00 | |||
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