Grow your business safely with CM-CIC SERVICES IMMOBILIER-ETUDES ET REALISATIONS
All the information you need about CM-CIC SERVICES IMMOBILIER-ETUDES ET REALISATIONS to develop and secure your business in France
C
HOME >
CORPORATES
>
CM-CIC SERVICES IMMOBILIER-ETUDES ET REALISATIONS >
BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : CM-CIC SERVICES IMMOBILIER-ETUDES ET REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | CCS Immobilier - Etudes et Realisations |
| Siren | 306522145 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 11592 |
| Management number | 1985B00608 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 358.00 | 358.00 | 358.00 | |
BJ TOTAL (I) | 358.00 | 358.00 | 358.00 | |
BZ Other receivables | 18 218.00 | 18 218.00 | 18 218.00 | |
CD Marketable securities | 74 139.00 | 626.00 | 73 512.00 | 74 139.00 |
CF Cash and cash equivalents | 11 161.00 | 11 161.00 | 11 161.00 | |
CJ TOTAL (II) | 103 518.00 | 626.00 | 102 892.00 | 103 518.00 |
CO Grand total (0 to V) | 103 877.00 | 985.00 | 102 892.00 | 103 877.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 000.00 | 64 000.00 | 64 000.00 | |
DD Legal reserve (1) | 29 422.00 | 29 422.00 | 29 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 673.00 | 9 265.00 | 4 673.00 | |
DL TOTAL (I) | 98 096.00 | 102 688.00 | 98 096.00 | |
DU Loans and Debts from Credit Institutions (3) | 2.00 | |||
DX Trade payables and related accounts | 2 203.00 | 2 317.00 | 2 203.00 | |
DY Tax and social security liabilities | 2 592.00 | 3 954.00 | 2 592.00 | |
EA Other liabilities | 1 741.00 | |||
EC TOTAL (IV) | 4 795.00 | 8 015.00 | 4 795.00 | |
EE Grand total (I to V) | 102 892.00 | 110 704.00 | 102 892.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 055.00 | |||
FJ Net sales | 39 055.00 | |||
FR Total operating income (I) | 39 055.00 | |||
FW Other purchases and external expenses | 33 182.00 | |||
FX Taxes, duties, and similar payments | 622.00 | |||
GF Total Operating Expenses (II) | 33 804.00 | |||
GG - OPERATING RESULT (I - II) | 5 251.00 | |||
GQ Financial allocations to depreciation and provisions | 261.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | 261.00 | |||
GV - FINANCIAL INCOME (V - VI) | -261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 500.00 | 1 500.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 500.00 | 1 500.00 | ||
HK Income tax | 1 817.00 | 3 603.00 | 1 817.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 556.00 | 35 687.00 | 40 556.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 882.00 | 26 421.00 | 35 882.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 673.00 | 9 265.00 | 4 673.00 | |
all companies in France
Complete and comprehensive database.
