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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : CVE Ei43
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| Name | CVE Ei43 |
| Siren | 831726666 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 911 |
| Management number | 2017B03625 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| 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 | 4 673.00 | 4 673.00 | 4 673.00 | |
BJ TOTAL (I) | 4 673.00 | 4 673.00 | 4 673.00 | |
BZ Other receivables | 3 908.00 | 3 908.00 | 3 908.00 | |
CF Cash and cash equivalents | 16 766.00 | 16 766.00 | 16 766.00 | |
CJ TOTAL (II) | 20 675.00 | 20 675.00 | 20 675.00 | |
CO Grand total (0 to V) | 25 348.00 | 25 348.00 | 25 348.00 | |
| 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 | -753.00 | -753.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 331.00 | -753.00 | -6 331.00 | |
DL TOTAL (I) | -6 084.00 | 247.00 | -6 084.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 628.00 | 26 628.00 | ||
DX Trade payables and related accounts | 4 804.00 | 671.00 | 4 804.00 | |
DY Tax and social security liabilities | 194.00 | |||
EC TOTAL (IV) | 31 432.00 | 865.00 | 31 432.00 | |
EE Grand total (I to V) | 25 348.00 | 1 112.00 | 25 348.00 | |
EI Including equity loans | 26 628.00 | 26 628.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 7 620.00 | |||
FR Total operating income (I) | 7 620.00 | |||
FW Other purchases and external expenses | 9 376.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 9 376.00 | |||
GG - OPERATING RESULT (I - II) | -1 756.00 | |||
GR Interest and similar expenses | 1 628.00 | |||
GU Total financial expenses (VI) | 1 628.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 2 947.00 | 2 947.00 | ||
HH Total exceptional expenses (VIII) | 2 947.00 | 2 947.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 947.00 | -2 947.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 620.00 | 7 620.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 951.00 | 753.00 | 13 951.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 331.00 | -753.00 | -6 331.00 | |
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