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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : CM-CIC SCPI GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | CM-CIC SCPI GESTION |
| Siren | 348860339 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11216 |
| Management number | 2012B02174 |
| Activity code | 6619A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 81 034.00 | 1 034.00 | 80 000.00 | 81 034.00 |
068 Receivables – Trade and related accounts | 269 008.00 | 850.00 | 268 158.00 | 269 008.00 |
072 Receivables – Other | 125 309.00 | 125 309.00 | 125 309.00 | |
084 Cash | 824 179.00 | 824 179.00 | 824 179.00 | |
092 Prepaid expenses | 8 493.00 | 8 493.00 | 8 493.00 | |
096 Total Current Assets + Prepaid Expenses | 402 811.00 | 850.00 | 401 961.00 | 402 811.00 |
110 Total Assets | 1 588 872.00 | 1 034.00 | 1 586 988.00 | 1 588 872.00 |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 24 000.00 | |||
132 Other Reserves | 240 000.00 | |||
134 Retained Earnings | 609 350.00 | |||
136 Profit for the Year | 190 995.00 | |||
142 Total Equity - Total I | 1 304 346.00 | |||
166 Suppliers and related accounts | 40 981.00 | |||
172 Other debts | 241 659.00 | |||
176 Total debts | 282 641.00 | |||
180 Liabilities Total | 1 586 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 708 379.00 | 591 226.00 | 708 379.00 | |
215 Production of goods sold - Export | 708 379.00 | 708 379.00 | ||
230 Other income | 1.00 | |||
254 Depreciation and amortization | 850.00 | 850.00 | ||
280 Financial income | 2 314.00 | 4 301.00 | 2 314.00 | |
300 Exceptional expenses | 96.00 | 96.00 | ||
306 Income tax's | 74 313.00 | 74 313.00 | ||
310 Profit or loss | 190 995.00 | 233 376.00 | 190 995.00 | |
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