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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : CNIM 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | CNIM Innovation & Systèmes |
| Siren | 817389802 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 42908 |
| Management number | 2021B05930 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 24 447.00 | 24 447.00 | 24 447.00 | |
CJ TOTAL (II) | 24 447.00 | 24 447.00 | 24 447.00 | |
CO Grand total (0 to V) | 24 447.00 | 24 447.00 | 24 447.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -6 898.00 | -5 189.00 | -6 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 248.00 | -1 710.00 | -2 248.00 | |
DL TOTAL (I) | -6 646.00 | -4 399.00 | -6 646.00 | |
DY Tax and social security liabilities | 1 357.00 | 1 357.00 | 1 357.00 | |
EA Other liabilities | 29 736.00 | 5 023.00 | 29 736.00 | |
EC TOTAL (IV) | 31 093.00 | 6 380.00 | 31 093.00 | |
EE Grand total (I to V) | 24 447.00 | 1 981.00 | 24 447.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 248.00 | |||
GF Total Operating Expenses (II) | 2 248.00 | |||
GG - OPERATING RESULT (I - II) | -2 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 248.00 | 1 710.00 | 2 248.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 248.00 | -1 710.00 | -2 248.00 | |
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