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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : FINANCIERE CV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| Name | FINANCIERE CV |
| Siren | 834077307 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/046417 |
| Management number | 2017B08024 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 32 000.00 | 32 000.00 | 32 000.00 | |
BJ TOTAL (I) | 132 172.00 | 132 172.00 | 132 172.00 | |
CF Cash and cash equivalents | 190 375.00 | 190 375.00 | 190 375.00 | |
CJ TOTAL (II) | 190 375.00 | 190 375.00 | 190 375.00 | |
CO Grand total (0 to V) | 322 548.00 | 322 548.00 | 322 548.00 | |
CU Other investments | 100 172.00 | 100 172.00 | 100 172.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 45.00 | 45.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 112.00 | 153 112.00 | ||
DL TOTAL (I) | 154 257.00 | 154 257.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 126 864.00 | 126 864.00 | ||
DX Trade payables and related accounts | 589.00 | 589.00 | ||
DY Tax and social security liabilities | 40 838.00 | 40 838.00 | ||
EC TOTAL (IV) | 168 291.00 | 168 291.00 | ||
EE Grand total (I to V) | 322 548.00 | 322 548.00 | ||
EG Accrued income and payables due within one year | 168 291.00 | 168 291.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 759.00 | |||
GF Total Operating Expenses (II) | 3 759.00 | |||
GG - OPERATING RESULT (I - II) | -3 759.00 | |||
GJ Financial income from other securities and fixed asset receivables | 32 000.00 | |||
GP Total financial income (V) | 32 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 32 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 192 401.00 | 192 401.00 | ||
HD Total exceptional income (VII) | 192 401.00 | 192 401.00 | ||
HF Exceptional expenses on capital transactions | 26 692.00 | 26 692.00 | ||
HH Total exceptional expenses (VIII) | 26 692.00 | 26 692.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 165 709.00 | 165 709.00 | ||
HK Income tax | 40 838.00 | 40 838.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 224 401.00 | 224 401.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 289.00 | 71 289.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 153 112.00 | 153 112.00 | ||
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