Grow your business safely with CVC PROJECT
All the information you need about CVC PROJECT to develop and secure your business in France
C
HOME >
CORPORATES
>
CVC PROJECT >
BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : CVC PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2014-12-31 | Simplified |
| 2017-02-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | CVC PROJECT |
| Siren | 803591304 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12208 |
| Management number | 2014B15224 |
| Activity code | 4322B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 10 899.00 | 947.00 | 9 952.00 | 10 899.00 |
040 Financial Assets | 2 102.00 | 2 102.00 | 2 102.00 | |
044 Total Fixed Assets | 25 001.00 | 947.00 | 24 054.00 | 25 001.00 |
064 Advances and down payments on orders | 3 058.00 | 3 058.00 | 3 058.00 | |
072 Receivables – Other | 5 110.00 | 5 110.00 | 5 110.00 | |
084 Cash | 51 263.00 | 51 263.00 | 51 263.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 59 499.00 | 59 499.00 | 59 499.00 | |
110 Total Assets | 84 501.00 | 947.00 | 83 554.00 | 84 501.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 290.00 | |||
136 Profit for the Year | 9 478.00 | |||
142 Total Equity - Total I | 24 769.00 | |||
154 Provisions for risks and charges - Total II | 2 000.00 | |||
156 Loans and similar debts | 12 170.00 | |||
166 Suppliers and related accounts | 8 509.00 | |||
172 Other debts | 36 104.00 | |||
176 Total debts | 56 784.00 | |||
180 Liabilities Total | 83 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 001.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 339.00 | 5 339.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 560.00 | 5 560.00 | ||
482 INCREASES Financial Assets | 2 102.00 | 2 102.00 | ||
492 Total Fixed Assets (Increases) | 13 001.00 | 13 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 2 000.00 | 2 000.00 | ||
682 INCREASES Total Statement of Provisions | 2 000.00 | 2 000.00 | ||
all companies in France
Complete and comprehensive database.
