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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : CV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | CV INVEST |
| Siren | 792072563 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 15151 |
| Management number | 2013B01476 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 989 999.00 | 2 989 999.00 | 2 989 999.00 | |
044 Total Fixed Assets | 2 989 999.00 | 2 989 999.00 | 2 989 999.00 | |
084 Cash | 6 194.00 | 6 194.00 | 6 194.00 | |
096 Total Current Assets + Prepaid Expenses | 6 194.00 | 6 194.00 | 6 194.00 | |
110 Total Assets | 2 996 193.00 | 2 996 193.00 | 2 996 193.00 | |
120 Share or Individual Capital | 2 990 001.00 | |||
134 Retained Earnings | -8 750.00 | |||
136 Profit for the Year | -2 837.00 | |||
142 Total Equity - Total I | 2 978 413.00 | |||
156 Loans and similar debts | 15 425.00 | |||
166 Suppliers and related accounts | 2 355.00 | |||
176 Total debts | 17 780.00 | |||
180 Liabilities Total | 2 996 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 332.00 | 2 215.00 | 2 332.00 | |
244 Taxes, duties and similar payments | 205.00 | 205.00 | 205.00 | |
264 Total operating expenses | 2 537.00 | 2 420.00 | 2 537.00 | |
270 Operating profit | -2 537.00 | -2 420.00 | -2 537.00 | |
294 Financial expenses | 300.00 | 179.00 | 300.00 | |
310 Profit or loss | -2 837.00 | -2 599.00 | -2 837.00 | |
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