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BALANCE SHEET (
2022-10-26)
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 | 2022-06-30 |
| Registry code | 8101 |
| Registration number | 4043 |
| Management number | 2014B00255 |
| Activity code | 6202A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| 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 | 4 315.00 | 4 121.00 | 194.00 | 4 315.00 |
044 Total Fixed Assets | 27 155.00 | 14 921.00 | 12 234.00 | 27 155.00 |
060 Merchandise inventory | 16 330.00 | 16 330.00 | 16 330.00 | |
068 Receivables – Trade and related accounts | 126 485.00 | 8 024.00 | 118 461.00 | 126 485.00 |
072 Receivables – Other | 4 122.00 | 4 122.00 | 4 122.00 | |
084 Cash | 81 762.00 | 81 762.00 | 81 762.00 | |
088 Cash | ||||
092 Prepaid expenses | 1 568.00 | 1 568.00 | 1 568.00 | |
096 Total Current Assets + Prepaid Expenses | 230 268.00 | 8 024.00 | 222 244.00 | 230 268.00 |
110 Total Assets | 257 423.00 | 22 945.00 | 234 478.00 | 257 423.00 |
120 Share or Individual Capital | 35 180.00 | |||
126 Legal Reserve | 3 518.00 | |||
134 Retained Earnings | 5 437.00 | |||
136 Profit for the Year | 54 158.00 | |||
142 Total Equity - Total I | 98 293.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 3 141.00 | |||
166 Suppliers and related accounts | 67 310.00 | |||
172 Other debts | 64 824.00 | |||
174 Prepaid income | 909.00 | |||
176 Total debts | 136 185.00 | |||
180 Liabilities Total | 234 478.00 | |||
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