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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : C.V. INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | C.V. INVESTISSEMENTS |
| Siren | 485222012 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5919 |
| Management number | 2005B00973 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 499.00 | 499.00 | 499.00 | |
BJ TOTAL (I) | 499.00 | 499.00 | 499.00 | |
BX Customers and related accounts | 39 354.00 | 39 354.00 | 39 354.00 | |
BZ Other receivables | 4 594.00 | 4 594.00 | 4 594.00 | |
CF Cash and cash equivalents | 96 416.00 | 96 416.00 | 96 416.00 | |
CJ TOTAL (II) | 140 364.00 | 140 364.00 | 140 364.00 | |
CO Grand total (0 to V) | 140 863.00 | 140 863.00 | 140 863.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | ||
DH Retained earnings | -116 357.00 | -116 357.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 651.00 | -8 651.00 | ||
DL TOTAL (I) | 94 992.00 | 94 992.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 490.00 | 4 490.00 | ||
DX Trade payables and related accounts | 3 840.00 | 3 840.00 | ||
DY Tax and social security liabilities | 6 822.00 | 6 822.00 | ||
EA Other liabilities | 30 719.00 | 30 719.00 | ||
EC TOTAL (IV) | 45 871.00 | 45 871.00 | ||
EE Grand total (I to V) | 140 863.00 | 140 863.00 | ||
EG Accrued income and payables due within one year | 45 871.00 | 45 871.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 151 259.00 | 151 259.00 | ||
I3 DECREASES Total Financial Fixed Assets | 150 760.00 | 499.00 | ||
I4 DECREASES Grand Total | 150 760.00 | 499.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 151 259.00 | 151 259.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 150 000.00 | 150 000.00 | 150 000.00 | |
7B Total provisions for depreciation | 150 000.00 | 150 000.00 | 150 000.00 | |
7C Grand total | 150 000.00 | 150 000.00 | 150 000.00 | |
UG - Financial | 150 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
8D Social Security and Other Social Organizations | 262.00 | 262.00 | 262.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30 719.00 | 30 719.00 | 30 719.00 | |
UX Other trade receivables | 39 354.00 | 39 354.00 | 39 354.00 | |
VB VAT | 4 594.00 | 4 594.00 | 4 594.00 | |
VI Group and Associates | 4 490.00 | 4 490.00 | 4 490.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 948.00 | 43 948.00 | 43 948.00 | |
VW VAT | 6 560.00 | 6 560.00 | 6 560.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 45 871.00 | 45 871.00 | 45 871.00 | |
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