Grow your business safely with C.V.P.I.
All the information you need about C.V.P.I. to develop and secure your business in France
C
HOME >
CORPORATES
>
C.V.P.I. >
BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : C.V.P.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2016-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| Name | C.V.P.I. |
| Siren | 504069667 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8295 |
| Management number | 2008B00778 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 000.00 | 137.00 | 3 863.00 | 4 000.00 |
BJ TOTAL (I) | 4 750.00 | 137.00 | 4 613.00 | 4 750.00 |
BT Goods | 315 348.00 | 315 348.00 | 315 348.00 | |
BV Advances and down payments on orders | 20 998.00 | 20 998.00 | 20 998.00 | |
BX Customers and related accounts | 12 254.00 | 12 254.00 | 12 254.00 | |
BZ Other receivables | 55 085.00 | 55 085.00 | 55 085.00 | |
CF Cash and cash equivalents | 151 157.00 | 151 157.00 | 151 157.00 | |
CH Prepaid expenses | 973.00 | 973.00 | 973.00 | |
CJ TOTAL (II) | 555 815.00 | 555 815.00 | 555 815.00 | |
CO Grand total (0 to V) | 560 565.00 | 137.00 | 560 428.00 | 560 565.00 |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 925.00 | 925.00 | 925.00 | |
DH Retained earnings | -25 437.00 | -26 424.00 | -25 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 257.00 | 988.00 | 64 257.00 | |
DL TOTAL (I) | 57 745.00 | -6 511.00 | 57 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 35.00 | 35.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 241 394.00 | 182 132.00 | 241 394.00 | |
DX Trade payables and related accounts | 93 228.00 | 4 566.00 | 93 228.00 | |
DY Tax and social security liabilities | 43 026.00 | 9 957.00 | 43 026.00 | |
EA Other liabilities | 125 000.00 | 185 000.00 | 125 000.00 | |
EC TOTAL (IV) | 502 683.00 | 381 655.00 | 502 683.00 | |
EE Grand total (I to V) | 560 428.00 | 375 144.00 | 560 428.00 | |
EG Accrued income and payables due within one year | 502 682.00 | 381 655.00 | 502 682.00 | |
all companies in France
Complete and comprehensive database.
