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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : CENTRALE DE VENTE IMMOBILIERE - C.V.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | CENTRALE DE VENTE IMMOBILIERE - C.V.I. |
| Siren | 390803138 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 6822 |
| Management number | 1993B00306 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 431.00 | 9 431.00 | 9 431.00 | |
BH Other financial assets | 154.00 | 154.00 | 154.00 | |
BJ TOTAL (I) | 11 493.00 | 9 431.00 | 2 062.00 | 11 493.00 |
BZ Other receivables | 3 375.00 | 3 375.00 | 3 375.00 | |
CF Cash and cash equivalents | 4 106 613.00 | 4 106 613.00 | 4 106 613.00 | |
CJ TOTAL (II) | 4 109 989.00 | 4 109 989.00 | 4 109 989.00 | |
CO Grand total (0 to V) | 4 121 483.00 | 9 431.00 | 4 112 051.00 | 4 121 483.00 |
CU Other investments | 1 907.00 | 1 907.00 | 1 907.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 3 984 427.00 | 3 984 427.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 231.00 | -12 231.00 | ||
DL TOTAL (I) | 3 980 996.00 | 3 980 996.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 119 964.00 | 119 964.00 | ||
DX Trade payables and related accounts | 11 090.00 | 11 090.00 | ||
EC TOTAL (IV) | 131 055.00 | 131 055.00 | ||
EE Grand total (I to V) | 4 112 051.00 | 4 112 051.00 | ||
EG Accrued income and payables due within one year | 131 055.00 | 131 055.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 278.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 10 290.00 | |||
GG - OPERATING RESULT (I - II) | -10 290.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 1 943.00 | |||
GU Total financial expenses (VI) | 1 943.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 941.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 233.00 | 12 233.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 231.00 | -12 231.00 | ||
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