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C HOME > CORPORATES > C.I.N.M > BALANCE SHEET ( 2021-03-19)

THE LIST OF BALANCE SHEET : C.I.N.M

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-19 Partially confidential 2020-06-30 Complete
NameC.I.N.M
Siren850813668
Closing2020-06-30
Registry code 1402
Registration number 1798
Management number2019B00685
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2021-03-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address14220 LE HOM
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 408.00 152.00 255.00 408.00
AP Buildings 861.00 80.00 781.00 861.00
AT Other tangible assets 17 739.00 1 562.00 16 177.00 17 739.00
BH Other financial assets 360.00 360.00 360.00
BJ TOTAL (I) 19 568.00 1 795.00 17 773.00 19 568.00
BT Goods 1 323.00 1 323.00 1 323.00
BX Customers and related accounts 2 645.00 2 645.00 2 645.00
CF Cash and cash equivalents 5 627.00 5 627.00 5 627.00
CH Prepaid expenses 844.00 844.00 844.00
CJ TOTAL (II) 10 439.00 10 439.00 10 439.00
CO Grand total (0 to V) 30 007.00 1 795.00 28 212.00 30 007.00
CU Other investments 200.00 200.00 200.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 016.00 3 016.00
DL TOTAL (I) 4 016.00 4 016.00
DU Loans and Debts from Credit Institutions (3) 20 517.00 20 517.00
DV Miscellaneous Loans and Financial Debts (4) 368.00 368.00
DW Advances and down payments received on current orders 24.00 24.00
DX Trade payables and related accounts 1 872.00 1 872.00
DY Tax and social security liabilities 1 415.00 1 415.00
EC TOTAL (IV) 24 195.00 24 195.00
EE Grand total (I to V) 28 212.00 28 212.00
EG Accrued income and payables due within one year 24 195.00 24 195.00

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