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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : CAVOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2019-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | CAVOUR |
| Siren | 751792854 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 34775 |
| Management number | 2012B11128 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 886.00 | 886.00 | 886.00 | |
CF Cash and cash equivalents | 34 679.00 | 34 679.00 | 34 679.00 | |
CO Grand total (0 to V) | 35 565.00 | 35 565.00 | 35 565.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DB Share, merger, contribution premiums, etc. | 866.00 | 866.00 | 866.00 | |
DH Retained earnings | -21 182.00 | -11 596.00 | -21 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 487.00 | -9 596.00 | -13 487.00 | |
DL TOTAL (I) | 26 197.00 | 39 674.00 | 26 197.00 | |
DX Trade payables and related accounts | 9 378.00 | 9 378.00 | 9 378.00 | |
EC TOTAL (IV) | 9 378.00 | 9 378.00 | 9 378.00 | |
EE Grand total (I to V) | 35 565.00 | 49 052.00 | 35 565.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 487.00 | -9 596.00 | -13 487.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9.00 | 9.00 | 9.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9.00 | 9.00 | 9.00 | |
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