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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : CEMABEVIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | CEMABEVIX |
| Siren | 833796329 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/022892 |
| Management number | 2017B04741 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 603 375.00 | 603 375.00 | 603 375.00 | |
044 Total Fixed Assets | 603 375.00 | 603 375.00 | 603 375.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
080 Sellable securities | 51 959.00 | 51 959.00 | 51 959.00 | |
084 Cash | 189 466.00 | 189 466.00 | 189 466.00 | |
096 Total Current Assets + Prepaid Expenses | 241 624.00 | 241 624.00 | 241 624.00 | |
110 Total Assets | 844 999.00 | 844 999.00 | 844 999.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 175 489.00 | |||
136 Profit for the Year | 128 078.00 | |||
142 Total Equity - Total I | 306 318.00 | |||
156 Loans and similar debts | 322 385.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 192.00 | |||
172 Other debts | 215 107.00 | |||
176 Total debts | 538 680.00 | |||
180 Liabilities Total | 844 999.00 | |||
195 Of which payables due in more than one year | 269 454.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 603 375.00 | 603 375.00 | ||
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