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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : CV AMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | CV AMO |
| Siren | 810010819 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 2049 |
| Management number | 2015B00068 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89110 Les Ormes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 648.00 | 1 109.00 | 540.00 | 1 648.00 |
BJ TOTAL (I) | 111 647.00 | 1 109.00 | 110 539.00 | 111 647.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 40 165.00 | 40 165.00 | 40 165.00 | |
CF Cash and cash equivalents | 20 689.00 | 20 689.00 | 20 689.00 | |
CH Prepaid expenses | 4 730.00 | 4 730.00 | 4 730.00 | |
CJ TOTAL (II) | 65 584.00 | 65 584.00 | 65 584.00 | |
CO Grand total (0 to V) | 177 231.00 | 1 109.00 | 176 122.00 | 177 231.00 |
CS Evaluated investments - equity method | 109 999.00 | 109 999.00 | 109 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 22 990.00 | 830.00 | 22 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 501.00 | 122 159.00 | 113 501.00 | |
DL TOTAL (I) | 137 591.00 | 124 090.00 | 137 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109.00 | 27.00 | 109.00 | |
DX Trade payables and related accounts | 20 923.00 | 9 358.00 | 20 923.00 | |
DY Tax and social security liabilities | 17 500.00 | 12 928.00 | 17 500.00 | |
EA Other liabilities | 38 100.00 | |||
EC TOTAL (IV) | 38 531.00 | 60 413.00 | 38 531.00 | |
EE Grand total (I to V) | 176 122.00 | 184 503.00 | 176 122.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 239 238.00 | |||
FJ Net sales | 239 238.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 239 239.00 | |||
FW Other purchases and external expenses | 124 201.00 | |||
FX Taxes, duties, and similar payments | 421.00 | |||
GA Operating Expenses - Depreciation and Amortization | 498.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 125 120.00 | |||
GG - OPERATING RESULT (I - II) | 114 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 114 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 618.00 | 40 624.00 | 618.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 239 239.00 | 243 745.00 | 239 239.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125 738.00 | 121 585.00 | 125 738.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 113 501.00 | 122 159.00 | 113 501.00 | |
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