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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : CV8NT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-03-31 | Complete |
| 2022-03-31 | Public | 2021-03-31 | Complete |
| 2020-07-23 | Public | 2020-03-31 | Complete |
| 2019-10-10 | Public | 2019-03-31 | Complete |
| 2019-04-26 | Public | 2018-03-31 | Complete |
| Name | CV8NT |
| Siren | 830156535 |
| Closing | 2019-03-31 |
| Registry code | 8501 |
| Registration number | 11739 |
| Management number | 2019B00722 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 CLISSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 234.00 | 2 007.00 | 4 227.00 | 6 234.00 |
BJ TOTAL (I) | 156 234.00 | 2 007.00 | 154 227.00 | 156 234.00 |
CF Cash and cash equivalents | 8 495.00 | 8 495.00 | 8 495.00 | |
CJ TOTAL (II) | 8 495.00 | 8 495.00 | 8 495.00 | |
CO Grand total (0 to V) | 164 729.00 | 2 007.00 | 162 722.00 | 164 729.00 |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -2 889.00 | -2 889.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 847.00 | -2 889.00 | 26 847.00 | |
DL TOTAL (I) | 25 958.00 | -889.00 | 25 958.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 855.00 | 155 785.00 | 133 855.00 | |
DX Trade payables and related accounts | 2 909.00 | 960.00 | 2 909.00 | |
EC TOTAL (IV) | 136 764.00 | 156 745.00 | 136 764.00 | |
EE Grand total (I to V) | 162 722.00 | 155 856.00 | 162 722.00 | |
EG Accrued income and payables due within one year | 111 818.00 | 133 855.00 | 111 818.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 376.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 247.00 | |||
GF Total Operating Expenses (II) | 5 623.00 | |||
GG - OPERATING RESULT (I - II) | -5 623.00 | |||
GJ Financial income from other securities and fixed asset receivables | 33 250.00 | |||
GP Total financial income (V) | 33 250.00 | |||
GR Interest and similar expenses | 780.00 | |||
GU Total financial expenses (VI) | 780.00 | |||
GV - FINANCIAL INCOME (V - VI) | 32 470.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 250.00 | 33 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 403.00 | 2 889.00 | 6 403.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 847.00 | -2 889.00 | 26 847.00 | |
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