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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : CVE Ei42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| Name | CVE Ei42 |
| Siren | 831726625 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 567 |
| Management number | 2017B03626 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 21 316.00 | 21 316.00 | 21 316.00 | |
BJ TOTAL (I) | 21 316.00 | 21 316.00 | 21 316.00 | |
BZ Other receivables | 4 212.00 | 4 212.00 | 4 212.00 | |
CF Cash and cash equivalents | 68 960.00 | 68 960.00 | 68 960.00 | |
CJ TOTAL (II) | 73 172.00 | 73 172.00 | 73 172.00 | |
CO Grand total (0 to V) | 94 487.00 | 94 487.00 | 94 487.00 | |
| 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 | |
DH Retained earnings | -1 159.00 | -1 159.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 522.00 | -1 159.00 | -4 522.00 | |
DL TOTAL (I) | -4 680.00 | -159.00 | -4 680.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 968.00 | 15 129.00 | 97 968.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 500.00 | 1 200.00 | |
DY Tax and social security liabilities | 194.00 | |||
EC TOTAL (IV) | 99 168.00 | 16 823.00 | 99 168.00 | |
EE Grand total (I to V) | 94 487.00 | 16 664.00 | 94 487.00 | |
EI Including equity loans | 97 968.00 | 97 968.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 13 266.00 | |||
FR Total operating income (I) | 13 266.00 | |||
FW Other purchases and external expenses | 14 949.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 14 949.00 | |||
GG - OPERATING RESULT (I - II) | -1 683.00 | |||
GR Interest and similar expenses | 2 838.00 | |||
GU Total financial expenses (VI) | 2 838.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 838.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 522.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 266.00 | 8 050.00 | 13 266.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 787.00 | 9 209.00 | 17 787.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 522.00 | -1 159.00 | -4 522.00 | |
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