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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : CNIM 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | 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 Environnement & Energie |
| Siren | 817389828 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 42312 |
| Management number | 2021B06179 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| 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 | 2 451.00 | 2 451.00 | 2 451.00 | |
CJ TOTAL (II) | 2 451.00 | 2 451.00 | 2 451.00 | |
CO Grand total (0 to V) | 2 451.00 | 2 451.00 | 2 451.00 | |
| 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) | -2 094.00 | -1 710.00 | -2 094.00 | |
DL TOTAL (I) | -6 492.00 | -4 399.00 | -6 492.00 | |
DX Trade payables and related accounts | 1 364.00 | 1 357.00 | 1 364.00 | |
EA Other liabilities | 7 580.00 | 5 023.00 | 7 580.00 | |
EC TOTAL (IV) | 8 943.00 | 6 380.00 | 8 943.00 | |
EE Grand total (I to V) | 2 451.00 | 1 981.00 | 2 451.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 094.00 | |||
GF Total Operating Expenses (II) | 2 094.00 | |||
GG - OPERATING RESULT (I - II) | -2 094.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 094.00 | 1 710.00 | 2 094.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 094.00 | -1 710.00 | -2 094.00 | |
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