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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : CIMAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | CIMAD |
| Siren | 799627757 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8640 |
| Management number | 2014B00165 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 40.00 | 40.00 | 40.00 | |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 9 708.00 | 9 708.00 | 9 708.00 | |
CH Prepaid expenses | 232.00 | 232.00 | 232.00 | |
CJ TOTAL (II) | 10 010.00 | 10 010.00 | 10 010.00 | |
CO Grand total (0 to V) | 10 010.00 | 10 010.00 | 10 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -33.00 | -942.00 | -33.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 871.00 | 909.00 | 871.00 | |
DL TOTAL (I) | 7 837.00 | 6 967.00 | 7 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 307.00 | 297.00 | 307.00 | |
DX Trade payables and related accounts | 684.00 | 684.00 | 684.00 | |
DY Tax and social security liabilities | 1 182.00 | 485.00 | 1 182.00 | |
EC TOTAL (IV) | 2 173.00 | 1 466.00 | 2 173.00 | |
EE Grand total (I to V) | 10 010.00 | 8 432.00 | 10 010.00 | |
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