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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : CMIE SF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-12 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-10 | Partially confidential | 2019-06-30 | Complete |
| 2017-01-06 | Public | 2016-06-30 | Complete |
| Name | CMIE SF |
| Siren | 803242098 |
| Closing | 2022-06-30 |
| Registry code | 8101 |
| Registration number | 4042 |
| Management number | 2014B00254 |
| Activity code | 6202A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 938.00 | 1 938.00 | 1 938.00 | |
AR Technical installations, industrial equipment and tools | 7 218.00 | 7 218.00 | 7 218.00 | |
AT Other tangible assets | 24 445.00 | 17 849.00 | 6 596.00 | 24 445.00 |
BD Other fixed assets | 105.00 | 105.00 | 105.00 | |
BJ TOTAL (I) | 33 756.00 | 27 005.00 | 6 751.00 | 33 756.00 |
BT Goods | 13 138.00 | 13 138.00 | 13 138.00 | |
BX Customers and related accounts | 160 966.00 | 16 106.00 | 144 861.00 | 160 966.00 |
BZ Other receivables | 64 016.00 | 64 016.00 | 64 016.00 | |
CF Cash and cash equivalents | 179 798.00 | 179 798.00 | 179 798.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 417 918.00 | 16 106.00 | 401 813.00 | 417 918.00 |
CO Grand total (0 to V) | 451 674.00 | 43 110.00 | 408 564.00 | 451 674.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 143 730.00 | 143 730.00 | 143 730.00 | |
DD Legal reserve (1) | 14 373.00 | 14 373.00 | 14 373.00 | |
DG Other reserves | 9 999.00 | 55 402.00 | 9 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 709.00 | 17 959.00 | -25 709.00 | |
DL TOTAL (I) | 142 393.00 | 231 463.00 | 142 393.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 233.00 | 233.00 | ||
DW Advances and down payments received on current orders | 647.00 | 647.00 | ||
DX Trade payables and related accounts | 130 781.00 | 189 277.00 | 130 781.00 | |
DY Tax and social security liabilities | 20 446.00 | 15 302.00 | 20 446.00 | |
EA Other liabilities | 2 960.00 | 2 783.00 | 2 960.00 | |
EB Prepaid income (2) | 111 103.00 | 150 725.00 | 111 103.00 | |
EC TOTAL (IV) | 266 171.00 | 358 087.00 | 266 171.00 | |
EE Grand total (I to V) | 408 564.00 | 589 551.00 | 408 564.00 | |
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