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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : CVPS Consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Partially confidential | 2017-12-31 | Complete |
| Name | CVPS Consult |
| Siren | 821243615 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 3635 |
| Management number | 2016B00413 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86150 L'ISLE JOURDAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 60.00 | 60.00 | 60.00 | |
BZ Other receivables | 246.00 | 246.00 | 246.00 | |
CF Cash and cash equivalents | 3 293.00 | 3 293.00 | 3 293.00 | |
CJ TOTAL (II) | 3 293.00 | 3 293.00 | 3 293.00 | |
CO Grand total (0 to V) | 3 353.00 | 3 353.00 | 3 353.00 | |
CU Other investments | 60.00 | 60.00 | 60.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 25 541.00 | 25 541.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 557.00 | 25 541.00 | -25 557.00 | |
DL TOTAL (I) | 484.00 | 26 041.00 | 484.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 870.00 | 1 370.00 | 2 870.00 | |
EC TOTAL (IV) | 2 870.00 | 1 370.00 | 2 870.00 | |
EE Grand total (I to V) | 3 353.00 | 27 410.00 | 3 353.00 | |
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