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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : C.V.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-17 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-02 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-13 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-13 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-12 | Public | 2017-07-31 | Complete |
| 2017-02-08 | Public | 2016-07-31 | Complete |
| Name | C.V.O. |
| Siren | 403220122 |
| Closing | 2019-07-31 |
| Registry code | 3102 |
| Registration number | B2020/003252 |
| Management number | 1996B00065 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 127.00 | 3 127.00 | 3 127.00 | |
AH Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
AP Buildings | 24 087.00 | 8 350.00 | 15 737.00 | 24 087.00 |
AR Technical installations, industrial equipment and tools | 30 154.00 | 26 124.00 | 4 030.00 | 30 154.00 |
AT Other tangible assets | 24 291.00 | 23 847.00 | 444.00 | 24 291.00 |
BH Other financial assets | 5 963.00 | 5 963.00 | 5 963.00 | |
BJ TOTAL (I) | 99 056.00 | 61 448.00 | 37 608.00 | 99 056.00 |
BT Goods | 523 635.00 | 22 179.00 | 501 456.00 | 523 635.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 77 867.00 | 77 867.00 | 77 867.00 | |
BZ Other receivables | 550.00 | 550.00 | 550.00 | |
CF Cash and cash equivalents | 1 253.00 | 1 253.00 | 1 253.00 | |
CH Prepaid expenses | 890.00 | 890.00 | 890.00 | |
CJ TOTAL (II) | 604 195.00 | 22 179.00 | 582 016.00 | 604 195.00 |
CO Grand total (0 to V) | 703 251.00 | 83 627.00 | 619 624.00 | 703 251.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | 46 000.00 | |
DD Legal reserve (1) | 4 600.00 | 4 600.00 | 4 600.00 | |
DG Other reserves | 352 081.00 | 292 917.00 | 352 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 728.00 | 84 164.00 | 122 728.00 | |
DL TOTAL (I) | 525 408.00 | 427 681.00 | 525 408.00 | |
DP Provisions for Risks | 22 500.00 | |||
DR TOTAL (IV) | 22 500.00 | |||
DU Loans and Debts from Credit Institutions (3) | 12 429.00 | 23 771.00 | 12 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 1 902.00 | 50.00 | |
DW Advances and down payments received on current orders | 968.00 | 968.00 | 968.00 | |
DX Trade payables and related accounts | 10 236.00 | 20 399.00 | 10 236.00 | |
DY Tax and social security liabilities | 52 048.00 | 50 482.00 | 52 048.00 | |
EA Other liabilities | 18 485.00 | 5 086.00 | 18 485.00 | |
EC TOTAL (IV) | 94 216.00 | 102 608.00 | 94 216.00 | |
EE Grand total (I to V) | 619 624.00 | 552 789.00 | 619 624.00 | |
EG Accrued income and payables due within one year | 93 248.00 | 102 608.00 | 93 248.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 939.00 | 3 939.00 | ||
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