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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : C.V.I.TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-03 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-18 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-19 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | C.V.I.TECHNOLOGIES |
| Siren | 392511341 |
| Closing | 2019-03-31 |
| Registry code | 8903 |
| Registration number | 2171 |
| Management number | 1997B00040 |
| Activity code | 2630Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89100 Collemiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116 210.00 | 72 118.00 | 44 092.00 | 116 210.00 |
028 Tangible Assets | 37 152.00 | 20 419.00 | 16 733.00 | 37 152.00 |
040 Financial Assets | 215 976.00 | 215 976.00 | 215 976.00 | |
044 Total Fixed Assets | 369 337.00 | 92 537.00 | 276 801.00 | 369 337.00 |
050 Raw materials, supplies, in progress | 120 882.00 | 120 882.00 | 120 882.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 144 876.00 | 144 876.00 | 144 876.00 | |
072 Receivables – Other | 77 488.00 | 77 488.00 | 77 488.00 | |
084 Cash | 22 282.00 | 22 282.00 | 22 282.00 | |
092 Prepaid expenses | 11 034.00 | 11 034.00 | 11 034.00 | |
096 Total Current Assets + Prepaid Expenses | 376 562.00 | 376 562.00 | 376 562.00 | |
110 Total Assets | 745 899.00 | 92 537.00 | 653 362.00 | 745 899.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 36 273.00 | |||
134 Retained Earnings | -29 138.00 | |||
136 Profit for the Year | 76 056.00 | |||
142 Total Equity - Total I | 91 575.00 | |||
156 Loans and similar debts | 8 802.00 | |||
166 Suppliers and related accounts | 180 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 242.00 | |||
172 Other debts | 372 085.00 | |||
176 Total debts | 561 787.00 | |||
180 Liabilities Total | 653 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 278.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 31 145.00 | 31 145.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 133.00 | 5 133.00 | ||
482 INCREASES Financial Assets | 703 769.00 | 703 769.00 | ||
484 DECREASES Financial Assets | 548 357.00 | 548 357.00 | ||
490 Total Fixed Assets (Gross Value) | 186 565.00 | 186 565.00 | ||
492 Total Fixed Assets (Increases) | 740 047.00 | 740 047.00 | ||
494 Total Fixed Assets (Decreases) | 557 275.00 | 557 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 738.00 | 23 738.00 | ||
378 Amount of deductible VAT on goods and services | 178 472.00 | 178 472.00 | ||
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