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BALANCE SHEET (
2022-02-16)
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 | 2021-06-30 |
| Registry code | 8101 |
| Registration number | 643 |
| Management number | 2014B00254 |
| Activity code | 6202A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| 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 | 7 218.00 | 7 218.00 | |
AT Other tangible assets | 24 445.00 | 11 170.00 | 13 275.00 | 24 445.00 |
BD Other fixed assets | 105.00 | 105.00 | 105.00 | |
BJ TOTAL (I) | 33 756.00 | 20 326.00 | 13 430.00 | 33 756.00 |
BT Goods | 7 529.00 | 7 529.00 | 7 529.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 321 694.00 | 9 568.00 | 312 126.00 | 321 694.00 |
BZ Other receivables | 23 616.00 | 23 616.00 | 23 616.00 | |
CF Cash and cash equivalents | 231 824.00 | 231 824.00 | 231 824.00 | |
CH Prepaid expenses | 1 025.00 | 1 025.00 | 1 025.00 | |
CJ TOTAL (II) | 585 689.00 | 9 568.00 | 576 120.00 | 585 689.00 |
CO Grand total (0 to V) | 619 445.00 | 29 894.00 | 589 551.00 | 619 445.00 |
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 | 55 402.00 | 71 111.00 | 55 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 959.00 | -15 709.00 | 17 959.00 | |
DL TOTAL (I) | 231 463.00 | 213 505.00 | 231 463.00 | |
DX Trade payables and related accounts | 189 277.00 | 190 227.00 | 189 277.00 | |
DY Tax and social security liabilities | 15 302.00 | 45 784.00 | 15 302.00 | |
EA Other liabilities | 2 783.00 | 422.00 | 2 783.00 | |
EB Prepaid income (2) | 150 725.00 | 191 512.00 | 150 725.00 | |
EC TOTAL (IV) | 358 087.00 | 427 945.00 | 358 087.00 | |
EE Grand total (I to V) | 589 551.00 | 641 449.00 | 589 551.00 | |
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