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BALANCE SHEET (
2020-03-25)
THE LIST OF BALANCE SHEET : CIVET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-03-25 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | CIVET PATRIMOINE |
| Siren | 448580928 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/004051 |
| Management number | 2013B00970 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 BEAUCROISSANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129 949.00 | 129 949.00 | 129 949.00 | |
028 Tangible Assets | 324 625.00 | 255 223.00 | 69 402.00 | 324 625.00 |
040 Financial Assets | 4 665.00 | 4 665.00 | 4 665.00 | |
044 Total Fixed Assets | 459 240.00 | 385 172.00 | 74 067.00 | 459 240.00 |
068 Receivables – Trade and related accounts | 23 979.00 | 22 411.00 | 1 568.00 | 23 979.00 |
072 Receivables – Other | 38 433.00 | 38 433.00 | 38 433.00 | |
084 Cash | 218 521.00 | 218 521.00 | 218 521.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 281 133.00 | 22 411.00 | 258 722.00 | 281 133.00 |
110 Total Assets | 740 373.00 | 407 584.00 | 332 789.00 | 740 373.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -233 356.00 | |||
136 Profit for the Year | 13 143.00 | |||
142 Total Equity - Total I | -212 212.00 | |||
166 Suppliers and related accounts | 39 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502 782.00 | |||
172 Other debts | 505 241.00 | |||
176 Total debts | 545 001.00 | |||
180 Liabilities Total | 332 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 130.00 | 33 130.00 | ||
230 Other income | 309.00 | 309.00 | ||
232 Total operating income excluding VAT | 33 439.00 | 33 439.00 | ||
242 Other external expenses | 4 498.00 | 4 498.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
252 Social security contributions | 1 201.00 | 1 201.00 | ||
254 Depreciation and amortization | 13 508.00 | 13 508.00 | ||
264 Total operating expenses | 20 546.00 | 20 546.00 | ||
270 Operating profit | 12 893.00 | 12 893.00 | ||
280 Financial income | 250.00 | 250.00 | ||
310 Profit or loss | 13 143.00 | 13 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 165.00 | 165.00 | ||
490 Total Fixed Assets (Gross Value) | 459 074.00 | 459 074.00 | ||
492 Total Fixed Assets (Increases) | 165.00 | 165.00 | ||
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