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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : cevLand
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2017-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Complete |
| Name | cevLand |
| Siren | 525055125 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/013841 |
| Management number | 2010B01735 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 201.00 | 201.00 | 201.00 | |
CJ TOTAL (II) | 201.00 | 201.00 | 201.00 | |
CO Grand total (0 to V) | 201.00 | 201.00 | 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -4 168.00 | -3 303.00 | -4 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 345.00 | -866.00 | 345.00 | |
DL TOTAL (I) | -823.00 | -1 168.00 | -823.00 | |
DU Loans and Debts from Credit Institutions (3) | 191.00 | 115.00 | 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56.00 | 56.00 | 56.00 | |
DX Trade payables and related accounts | 777.00 | 371.00 | 777.00 | |
DY Tax and social security liabilities | 759.00 | |||
EC TOTAL (IV) | 1 024.00 | 1 300.00 | 1 024.00 | |
EE Grand total (I to V) | 201.00 | 132.00 | 201.00 | |
EG Accrued income and payables due within one year | 1 024.00 | 1 300.00 | 1 024.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 411.00 | |||
FX Taxes, duties, and similar payments | -759.00 | |||
GF Total Operating Expenses (II) | -348.00 | |||
GG - OPERATING RESULT (I - II) | 348.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -345.00 | 866.00 | -345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 345.00 | -866.00 | 345.00 | |
| 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 | 777.00 | 777.00 | 777.00 | |
VB VAT | 201.00 | 201.00 | 201.00 | |
VG Loans with a maturity of up to one year at origin | 191.00 | 191.00 | 191.00 | |
VI Group and Associates | 56.00 | 56.00 | 56.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 201.00 | 201.00 | 201.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 024.00 | 1 024.00 | 1 024.00 | |
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