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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : CV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-05-26 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-09 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-31 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-12 | Public | 2017-03-31 | Complete |
| Name | CV HOLDING |
| Siren | 497583815 |
| Closing | 2020-03-31 |
| Registry code | 8302 |
| Registration number | 4590 |
| Management number | 2007B00165 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Le Luc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 451.00 | 451.00 | 451.00 | |
BJ TOTAL (I) | 630 451.00 | 630 451.00 | 630 451.00 | |
BZ Other receivables | 22 000.00 | 22 000.00 | 22 000.00 | |
CF Cash and cash equivalents | 1 120.00 | 1 120.00 | 1 120.00 | |
CJ TOTAL (II) | 23 120.00 | 23 120.00 | 23 120.00 | |
CO Grand total (0 to V) | 653 571.00 | 653 571.00 | 653 571.00 | |
CU Other investments | 630 000.00 | 630 000.00 | 630 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 600.00 | 12 600.00 | 12 600.00 | |
DD Legal reserve (1) | 1 260.00 | 1 260.00 | 1 260.00 | |
DG Other reserves | 547 598.00 | 532 380.00 | 547 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 113.00 | 58 218.00 | 79 113.00 | |
DL TOTAL (I) | 640 571.00 | 604 458.00 | 640 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 000.00 | 60 000.00 | 13 000.00 | |
EC TOTAL (IV) | 13 000.00 | 60 000.00 | 13 000.00 | |
EE Grand total (I to V) | 653 571.00 | 664 458.00 | 653 571.00 | |
EG Accrued income and payables due within one year | 13 000.00 | 60 000.00 | 13 000.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 630 444.00 | 630 444.00 | ||
I3 DECREASES Total Financial Fixed Assets | 630 444.00 | |||
I4 DECREASES Grand Total | 630 444.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 630 444.00 | 630 444.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 13 000.00 | 13 000.00 | 13 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 22 000.00 | 22 000.00 | 22 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 000.00 | 22 000.00 | 22 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 000.00 | 13 000.00 | 13 000.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 895.00 | 1 790.00 | 895.00 | |
ZE Dividends | 43 000.00 | 43 000.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 895.00 | 1 790.00 | 895.00 | |
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