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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : CIMSA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | CIMSA HOLDING |
| Siren | 834119760 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5517 |
| Management number | 2017D00943 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 933 640.00 | 1 192.00 | 4 932 448.00 | 4 933 640.00 |
044 Total Fixed Assets | 4 933 640.00 | 1 192.00 | 4 932 448.00 | 4 933 640.00 |
072 Receivables – Other | ||||
084 Cash | 14 308.00 | 14 308.00 | 14 308.00 | |
096 Total Current Assets + Prepaid Expenses | 14 308.00 | 14 308.00 | 14 308.00 | |
110 Total Assets | 4 947 948.00 | 1 192.00 | 4 946 757.00 | 4 947 948.00 |
120 Share or Individual Capital | 2 300.00 | |||
126 Legal Reserve | 23.00 | |||
132 Other Reserves | 654 280.00 | |||
136 Profit for the Year | 699 313.00 | |||
142 Total Equity - Total I | 1 355 916.00 | |||
156 Loans and similar debts | 3 588 146.00 | |||
166 Suppliers and related accounts | 2 695.00 | |||
172 Other debts | ||||
176 Total debts | 3 590 841.00 | |||
180 Liabilities Total | 4 946 757.00 | |||
195 Of which payables due in more than one year | 2 886 935.00 | |||
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