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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : CiMa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2018-03-31 | Complete |
| Name | CiMa |
| Siren | 828094359 |
| Closing | 2018-03-31 |
| Registry code | 2002 |
| Registration number | 3358 |
| Management number | 2017B00165 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 Sorbo-Ocagnano |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 82 132.00 | 1 566.00 | 80 565.00 | 82 132.00 |
AV Fixed assets in progress | 117 838.00 | 117 838.00 | 117 838.00 | |
AX Advances and down payments | 3 221.00 | 3 221.00 | 3 221.00 | |
BJ TOTAL (I) | 233 206.00 | 1 566.00 | 231 640.00 | 233 206.00 |
BZ Other receivables | 60 624.00 | 60 624.00 | 60 624.00 | |
CJ TOTAL (II) | 60 624.00 | 60 624.00 | 60 624.00 | |
CO Grand total (0 to V) | 293 830.00 | 1 566.00 | 292 264.00 | 293 830.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 363.00 | 25 363.00 | ||
DL TOTAL (I) | 26 363.00 | 26 363.00 | ||
DU Loans and Debts from Credit Institutions (3) | 236 258.00 | 236 258.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 025.00 | 8 025.00 | ||
DX Trade payables and related accounts | 18 166.00 | 18 166.00 | ||
EA Other liabilities | 3 450.00 | 3 450.00 | ||
EC TOTAL (IV) | 265 901.00 | 265 901.00 | ||
EE Grand total (I to V) | 292 264.00 | 292 264.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 354.00 | |||
FX Taxes, duties, and similar payments | 71.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 566.00 | |||
GF Total Operating Expenses (II) | 8 993.00 | |||
GG - OPERATING RESULT (I - II) | -8 992.00 | |||
GR Interest and similar expenses | 995.00 | |||
GU Total financial expenses (VI) | 995.00 | |||
GV - FINANCIAL INCOME (V - VI) | -995.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -35 351.00 | -35 351.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -25 362.00 | -25 362.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 363.00 | 25 363.00 | ||
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