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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : C.V.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-17 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-02 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-13 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-13 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-12 | Public | 2017-07-31 | Complete |
| 2017-02-08 | Public | 2016-07-31 | Complete |
| Name | C.V.O. |
| Siren | 403220122 |
| Closing | 2020-07-31 |
| Registry code | 3102 |
| Registration number | B2021/002666 |
| Management number | 1996B00065 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 127.00 | 3 127.00 | 3 127.00 | |
AH Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
AP Buildings | 24 087.00 | 11 096.00 | 12 991.00 | 24 087.00 |
AR Technical installations, industrial equipment and tools | 23 768.00 | 13 987.00 | 9 781.00 | 23 768.00 |
AT Other tangible assets | 47 397.00 | 16 746.00 | 30 651.00 | 47 397.00 |
BH Other financial assets | 5 972.00 | 5 972.00 | 5 972.00 | |
BJ TOTAL (I) | 115 785.00 | 44 955.00 | 70 830.00 | 115 785.00 |
BT Goods | 336 673.00 | 18 972.00 | 317 701.00 | 336 673.00 |
BV Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 33 244.00 | 33 244.00 | 33 244.00 | |
BZ Other receivables | 157 393.00 | 157 393.00 | 157 393.00 | |
CF Cash and cash equivalents | 295 796.00 | 295 796.00 | 295 796.00 | |
CH Prepaid expenses | 519.00 | 519.00 | 519.00 | |
CJ TOTAL (II) | 824 224.00 | 18 972.00 | 805 253.00 | 824 224.00 |
CO Grand total (0 to V) | 940 009.00 | 63 927.00 | 876 082.00 | 940 009.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | ||
DD Legal reserve (1) | 4 600.00 | 4 600.00 | ||
DG Other reserves | 439 808.00 | 439 808.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 929.00 | 88 929.00 | ||
DL TOTAL (I) | 579 337.00 | 579 337.00 | ||
DP Provisions for Risks | 1 000.00 | 1 000.00 | ||
DR TOTAL (IV) | 1 000.00 | 1 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 114 754.00 | 114 754.00 | ||
DW Advances and down payments received on current orders | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 118 066.00 | 118 066.00 | ||
DY Tax and social security liabilities | 51 672.00 | 51 672.00 | ||
EA Other liabilities | 10 754.00 | 10 754.00 | ||
EC TOTAL (IV) | 295 745.00 | 295 745.00 | ||
EE Grand total (I to V) | 876 082.00 | 876 082.00 | ||
EG Accrued income and payables due within one year | 285 492.00 | 285 492.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 93 100.00 | 93 100.00 | ||
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