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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SASU CV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2019-04-05 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SASU CV HOLDING |
| Siren | 821695087 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 2188 |
| Management number | 2017B00395 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 8 074.00 | 8 074.00 | 8 074.00 | |
084 Cash | 4 356.00 | 4 356.00 | 4 356.00 | |
096 Total Current Assets + Prepaid Expenses | 16 030.00 | 16 030.00 | 16 030.00 | |
110 Total Assets | 16 580.00 | 16 580.00 | 16 580.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -459.00 | |||
142 Total Equity - Total I | 541.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 575.00 | |||
172 Other debts | 14 239.00 | |||
176 Total debts | 16 039.00 | |||
180 Liabilities Total | 16 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
195 Of which payables due in more than one year | 13 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 3 459.00 | 3 459.00 | ||
264 Total operating expenses | 3 459.00 | 3 459.00 | ||
270 Operating profit | -459.00 | -459.00 | ||
310 Profit or loss | -459.00 | -459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 360.00 | 360.00 | ||
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