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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : SARL CPVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | SARL CPVM |
| Siren | 445229909 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 4796 |
| Management number | 2003B00076 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 406 211.00 | 193 164.00 | 213 047.00 | 406 211.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 406 496.00 | 193 164.00 | 213 331.00 | 406 496.00 |
068 Receivables – Trade and related accounts | 850.00 | 850.00 | 850.00 | |
080 Sellable securities | 1 287.00 | 1 287.00 | 1 287.00 | |
084 Cash | 799.00 | 799.00 | 799.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 3 027.00 | 3 027.00 | 3 027.00 | |
110 Total Assets | 409 523.00 | 193 164.00 | 216 359.00 | 409 523.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 34 017.00 | |||
136 Profit for the Year | 6 784.00 | |||
142 Total Equity - Total I | 48 501.00 | |||
156 Loans and similar debts | 54 534.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 112 552.00 | |||
172 Other debts | 113 324.00 | |||
176 Total debts | 167 858.00 | |||
180 Liabilities Total | 216 359.00 | |||
193 Of which financial assets due in less than one year | 270.00 | |||
195 Of which payables due in more than one year | 24 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 293.00 | 40 679.00 | 43 293.00 | |
232 Total operating income excluding VAT | 43 293.00 | 40 679.00 | 43 293.00 | |
242 Other external expenses | 13 112.00 | 13 296.00 | 13 112.00 | |
244 Taxes, duties and similar payments | 2 521.00 | 2 534.00 | 2 521.00 | |
252 Social security contributions | 3 469.00 | 7 622.00 | 3 469.00 | |
254 Depreciation and amortization | 15 912.00 | 16 613.00 | 15 912.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 35 014.00 | 40 066.00 | 35 014.00 | |
270 Operating profit | 8 279.00 | 613.00 | 8 279.00 | |
280 Financial income | 19.00 | 17.00 | 19.00 | |
290 Exceptional income | 57 200.00 | |||
294 Financial expenses | 1 514.00 | 2 084.00 | 1 514.00 | |
300 Exceptional expenses | 17 963.00 | |||
310 Profit or loss | 6 784.00 | 37 784.00 | 6 784.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 406 496.00 | 406 496.00 | ||
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