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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : CIMES ET LAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| Name | CIMES ET LAC |
| Siren | 483693990 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2019/001640 |
| Management number | 2005B00607 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 514.00 | 514.00 | 514.00 | |
110 Total Assets | 514.00 | 514.00 | 514.00 | |
120 Share or Individual Capital | 93 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 038.00 | |||
134 Retained Earnings | -105 556.00 | |||
136 Profit for the Year | -30.00 | |||
142 Total Equity - Total I | -6 247.00 | |||
166 Suppliers and related accounts | 444.00 | |||
172 Other debts | 6 317.00 | |||
176 Total debts | 6 761.00 | |||
180 Liabilities Total | 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 767.00 | |||
244 Taxes, duties and similar payments | 30.00 | 456.00 | 30.00 | |
264 Total operating expenses | 30.00 | 2 223.00 | 30.00 | |
270 Operating profit | -30.00 | -2 223.00 | -30.00 | |
310 Profit or loss | -30.00 | -2 223.00 | -30.00 | |
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