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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : CIMAISE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | CIMAISE INGENIERIE |
| Siren | 334427309 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008734 |
| Management number | 1986B00023 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 51 728.00 | 51 728.00 | 51 728.00 | |
CF Cash and cash equivalents | 15 013.00 | 15 013.00 | 15 013.00 | |
CJ TOTAL (II) | 66 741.00 | 66 741.00 | 66 741.00 | |
CO Grand total (0 to V) | 66 741.00 | 66 741.00 | 66 741.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DB Share, merger, contribution premiums, etc. | 5 248.00 | 5 248.00 | ||
DD Legal reserve (1) | 7 000.00 | 7 000.00 | ||
DH Retained earnings | -11 146.00 | -11 146.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 606.00 | -6 606.00 | ||
DL TOTAL (I) | 64 496.00 | 64 496.00 | ||
DX Trade payables and related accounts | 2 244.00 | 2 244.00 | ||
EC TOTAL (IV) | 2 244.00 | 2 244.00 | ||
EE Grand total (I to V) | 66 741.00 | 66 741.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 956.00 | |||
FX Taxes, duties, and similar payments | 1 484.00 | |||
FY Salaries and Wages | 1 000.00 | |||
GF Total Operating Expenses (II) | 7 440.00 | |||
GG - OPERATING RESULT (I - II) | -7 440.00 | |||
GJ Financial income from other securities and fixed asset receivables | 834.00 | |||
GP Total financial income (V) | 834.00 | |||
GV - FINANCIAL INCOME (V - VI) | 834.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 606.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 834.00 | 834.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 440.00 | 7 440.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 606.00 | -6 606.00 | ||
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