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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : C-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-02-28 | Complete |
| 2021-04-29 | Partially confidential | 2020-02-29 | Complete |
| 2019-12-13 | Partially confidential | 2018-02-28 | Complete |
| 2017-12-11 | Public | 2017-02-28 | Complete |
| Name | C-INVEST |
| Siren | 818916926 |
| Closing | 2018-02-28 |
| Registry code | 3801 |
| Registration number | B2019/019231 |
| Management number | 2016B00479 |
| Activity code | 4110A |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38450 VIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 60 335.00 | 60 335.00 | 60 335.00 | |
CF Cash and cash equivalents | 59 913.00 | 59 913.00 | 59 913.00 | |
CJ TOTAL (II) | 120 248.00 | 120 248.00 | 120 248.00 | |
CO Grand total (0 to V) | 120 348.00 | 120 348.00 | 120 348.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -816.00 | -816.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 753.00 | -816.00 | 47 753.00 | |
DL TOTAL (I) | 47 937.00 | 184.00 | 47 937.00 | |
DU Loans and Debts from Credit Institutions (3) | 17.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 60 361.00 | 40 000.00 | 60 361.00 | |
DX Trade payables and related accounts | 648.00 | 600.00 | 648.00 | |
DY Tax and social security liabilities | 11 402.00 | 11 402.00 | ||
EC TOTAL (IV) | 72 411.00 | 40 617.00 | 72 411.00 | |
EE Grand total (I to V) | 120 348.00 | 40 801.00 | 120 348.00 | |
EG Accrued income and payables due within one year | 72 411.00 | 40 617.00 | 72 411.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 40 100.00 | 40 100.00 | ||
I3 DECREASES Total Financial Fixed Assets | 40 000.00 | 100.00 | ||
I4 DECREASES Grand Total | 40 000.00 | 100.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 40 100.00 | 40 100.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 60 361.00 | 60 361.00 | 60 361.00 | |
8B Suppliers and Related Accounts | 648.00 | 648.00 | 648.00 | |
UL Receivables related to investments | 195.00 | 195.00 | 195.00 | |
VP Miscellaneous | 60 335.00 | 60 335.00 | 60 335.00 | |
VQ Other Taxes, Duties, and Similar Debts | 11 402.00 | 11 402.00 | 11 402.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60 335.00 | 60 335.00 | 60 335.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 72 411.00 | 72 411.00 | 72 411.00 | |
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