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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : GIE CIMOY Radio Montfort
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| Name | GIE CIMOY Radio Montfort |
| Siren | 880711940 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 22890 |
| Management number | 2020C00001 |
| Activity code | 8622A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 MONTFORT L'AMAURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 66 923.00 | 66 923.00 | 66 923.00 | |
084 Cash | 83 437.00 | 83 437.00 | 83 437.00 | |
096 Total Current Assets + Prepaid Expenses | 150 359.00 | 150 359.00 | 150 359.00 | |
110 Total Assets | 150 359.00 | 150 359.00 | 150 359.00 | |
154 Provisions for risks and charges - Total II | 15 300.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 134 459.00 | |||
176 Total debts | 135 059.00 | |||
180 Liabilities Total | 150 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 724 616.00 | 724 616.00 | ||
232 Total operating income excluding VAT | 724 616.00 | 724 616.00 | ||
242 Other external expenses | 655 862.00 | 655 862.00 | ||
244 Taxes, duties and similar payments | 51 629.00 | 51 629.00 | ||
252 Social security contributions | 318.00 | 318.00 | ||
262 Other expenses | 16 807.00 | 16 807.00 | ||
264 Total operating expenses | 724 616.00 | 724 616.00 | ||
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