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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : CIMINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | CIMINVEST |
| Siren | 801775628 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/021579 |
| Management number | 2014B02295 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 47 504.00 | 47 504.00 | 47 504.00 | |
044 Total Fixed Assets | 47 504.00 | 47 504.00 | 47 504.00 | |
072 Receivables – Other | 9 548.00 | 9 548.00 | 9 548.00 | |
080 Sellable securities | 199 416.00 | 199 416.00 | 199 416.00 | |
084 Cash | 554 813.00 | 554 813.00 | 554 813.00 | |
096 Total Current Assets + Prepaid Expenses | 763 779.00 | 763 779.00 | 763 779.00 | |
110 Total Assets | 811 283.00 | 47 504.00 | 763 779.00 | 811 283.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -47 887.00 | |||
136 Profit for the Year | -11 939.00 | |||
142 Total Equity - Total I | -9 827.00 | |||
166 Suppliers and related accounts | 1 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 772 300.00 | |||
172 Other debts | 772 300.00 | |||
176 Total debts | 773 606.00 | |||
180 Liabilities Total | 763 779.00 | |||
195 Of which payables due in more than one year | 772 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 939.00 | 1 939.00 | ||
264 Total operating expenses | 1 939.00 | 1 939.00 | ||
270 Operating profit | -1 939.00 | -1 939.00 | ||
294 Financial expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -11 939.00 | -11 939.00 | ||
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