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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : CVC Etude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | CVC Etude |
| Siren | 809712862 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 6919 |
| Management number | 2015B00389 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77610 LA HOUSSAYE EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 540.00 | 1 077.00 | 463.00 | 1 540.00 |
028 Tangible Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 13 030.00 | 2 567.00 | 10 463.00 | 13 030.00 |
068 Receivables – Trade and related accounts | 52 809.00 | 6 173.00 | 46 637.00 | 52 809.00 |
084 Cash | 33 468.00 | 33 468.00 | 33 468.00 | |
096 Total Current Assets + Prepaid Expenses | 86 278.00 | 6 173.00 | 80 105.00 | 86 278.00 |
110 Total Assets | 99 307.00 | 8 739.00 | 90 568.00 | 99 307.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 35 697.00 | |||
136 Profit for the Year | 26 778.00 | |||
142 Total Equity - Total I | 69 074.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 20 894.00 | |||
176 Total debts | 21 494.00 | |||
180 Liabilities Total | 90 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 590.00 | |||
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