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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : CIVALIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | CIVALIM |
| Siren | 518632500 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14067 |
| Management number | 2009B04194 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 170.00 | 7 485.00 | 3 685.00 | 11 170.00 |
AT Other tangible assets | 38 649.00 | 30 862.00 | 7 786.00 | 38 649.00 |
BB Receivables related to investments | 62 002.00 | 62 002.00 | 62 002.00 | |
BF Loans | ||||
BH Other financial assets | 17 110.00 | 17 110.00 | 17 110.00 | |
BJ TOTAL (I) | 166 355.00 | 38 347.00 | 128 008.00 | 166 355.00 |
BN Goods in progress | 57 158.00 | 57 158.00 | 57 158.00 | |
BR Intermediate and finished products | 10 089.00 | 10 089.00 | 10 089.00 | |
BV Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 145 120.00 | 145 120.00 | 145 120.00 | |
BZ Other receivables | 86 391.00 | 86 391.00 | 86 391.00 | |
CF Cash and cash equivalents | 147 722.00 | 147 722.00 | 147 722.00 | |
CJ TOTAL (II) | 447 682.00 | 10 089.00 | 437 592.00 | 447 682.00 |
CO Grand total (0 to V) | 614 038.00 | 48 436.00 | 565 601.00 | 614 038.00 |
CU Other investments | 37 424.00 | 37 424.00 | 37 424.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 115 947.00 | -147 631.00 | 115 947.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 585.00 | 263 578.00 | -20 585.00 | |
DL TOTAL (I) | 106 361.00 | 126 947.00 | 106 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 241 214.00 | 694 871.00 | 241 214.00 | |
DX Trade payables and related accounts | 1 575.00 | 53 491.00 | 1 575.00 | |
DY Tax and social security liabilities | 166 038.00 | 84 661.00 | 166 038.00 | |
EA Other liabilities | 50 410.00 | 31 980.00 | 50 410.00 | |
EC TOTAL (IV) | 459 239.00 | 865 005.00 | 459 239.00 | |
EE Grand total (I to V) | 565 601.00 | 991 952.00 | 565 601.00 | |
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