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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : HOLDING CERVIN INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2019-09-23 | Public | 2017-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | HOLDING CERVIN INTERNATIONAL |
| Siren | 829948629 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010482 |
| Management number | 2017B01201 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30440 SUMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 1 410.00 | 1 410.00 | 1 410.00 | |
096 Total Current Assets + Prepaid Expenses | 1 410.00 | 1 410.00 | 1 410.00 | |
110 Total Assets | 151 410.00 | 151 410.00 | 151 410.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -904.00 | |||
136 Profit for the Year | -7 719.00 | |||
142 Total Equity - Total I | -7 623.00 | |||
156 Loans and similar debts | 6 499.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 894.00 | |||
172 Other debts | 149 894.00 | |||
176 Total debts | 159 033.00 | |||
180 Liabilities Total | 151 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 690.00 | 904.00 | 7 690.00 | |
264 Total operating expenses | 7 690.00 | 904.00 | 7 690.00 | |
270 Operating profit | -7 690.00 | -904.00 | -7 690.00 | |
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | -7 719.00 | -904.00 | -7 719.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150 000.00 | 150 000.00 | ||
492 Total Fixed Assets (Increases) | 150 000.00 | 150 000.00 | ||
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