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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : CMIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | CMIP |
| Siren | 515071678 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 186 |
| Management number | 2009B00884 |
| Activity code | 3320A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73170 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 1 013.00 | 10 987.00 | 12 000.00 |
028 Tangible Assets | 1 171 287.00 | 663 736.00 | 507 552.00 | 1 171 287.00 |
040 Financial Assets | 216.00 | 216.00 | 216.00 | |
044 Total Fixed Assets | 1 183 503.00 | 664 749.00 | 518 754.00 | 1 183 503.00 |
050 Raw materials, supplies, in progress | 37 693.00 | 37 693.00 | 37 693.00 | |
064 Advances and down payments on orders | 138.00 | 138.00 | 138.00 | |
068 Receivables – Trade and related accounts | 81 739.00 | 81 739.00 | 81 739.00 | |
072 Receivables – Other | 19 763.00 | 19 763.00 | 19 763.00 | |
084 Cash | 131 285.00 | 131 285.00 | 131 285.00 | |
092 Prepaid expenses | 3 370.00 | 3 370.00 | 3 370.00 | |
096 Total Current Assets + Prepaid Expenses | 273 988.00 | 273 988.00 | 273 988.00 | |
110 Total Assets | 1 457 491.00 | 664 749.00 | 792 742.00 | 1 457 491.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 399 571.00 | |||
136 Profit for the Year | 6 842.00 | |||
142 Total Equity - Total I | 413 013.00 | |||
156 Loans and similar debts | 235 141.00 | |||
166 Suppliers and related accounts | 62 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 814.00 | |||
172 Other debts | 82 516.00 | |||
176 Total debts | 379 729.00 | |||
180 Liabilities Total | 792 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 380.00 | |||
195 Of which payables due in more than one year | 202 215.00 | |||
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