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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : CVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | CVERT |
| Siren | 848900262 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 8405 |
| Management number | 2019B00626 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 VILLEVAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 012.00 | 3 387.00 | 27 625.00 | 31 012.00 |
044 Total Fixed Assets | 31 012.00 | 3 387.00 | 27 625.00 | 31 012.00 |
068 Receivables – Trade and related accounts | 3 201.00 | 3 201.00 | 3 201.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 20 116.00 | 20 116.00 | 20 116.00 | |
096 Total Current Assets + Prepaid Expenses | 23 326.00 | 23 326.00 | 23 326.00 | |
110 Total Assets | 54 338.00 | 3 387.00 | 50 951.00 | 54 338.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 994.00 | |||
142 Total Equity - Total I | 12 994.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 7 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 106.00 | |||
172 Other debts | 28 543.00 | |||
176 Total debts | 37 957.00 | |||
180 Liabilities Total | 50 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 012.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 796.00 | 18 796.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 216.00 | 1 216.00 | ||
492 Total Fixed Assets (Increases) | 31 012.00 | 31 012.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 838.00 | 12 838.00 | ||
378 Amount of deductible VAT on goods and services | 6 540.00 | 6 540.00 | ||
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