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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : C.V.S.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | C.V.S.D. |
| Siren | 753045376 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/001342 |
| Management number | 2012B00209 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02310 CHARLY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 834 930.00 | 834 930.00 | 834 930.00 | |
044 Total Fixed Assets | 834 930.00 | 834 930.00 | 834 930.00 | |
072 Receivables – Other | 84 098.00 | 84 098.00 | 84 098.00 | |
084 Cash | 15 241.00 | 15 241.00 | 15 241.00 | |
096 Total Current Assets + Prepaid Expenses | 99 339.00 | 99 339.00 | 99 339.00 | |
110 Total Assets | 934 269.00 | 934 269.00 | 934 269.00 | |
120 Share or Individual Capital | 545 460.00 | |||
126 Legal Reserve | 2 740.00 | |||
134 Retained Earnings | 19 678.00 | |||
136 Profit for the Year | 52 383.00 | |||
142 Total Equity - Total I | 620 262.00 | |||
156 Loans and similar debts | 215 272.00 | |||
166 Suppliers and related accounts | 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 578.00 | |||
172 Other debts | 98 176.00 | |||
176 Total debts | 314 007.00 | |||
180 Liabilities Total | 934 269.00 | |||
195 Of which payables due in more than one year | 187 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 480.00 | 2 480.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
264 Total operating expenses | 2 607.00 | 2 607.00 | ||
270 Operating profit | -2 607.00 | -2 607.00 | ||
280 Financial income | 59 293.00 | 59 293.00 | ||
294 Financial expenses | 4 303.00 | 4 303.00 | ||
310 Profit or loss | 52 383.00 | 52 383.00 | ||
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