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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : CEVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-11-30 | Complete |
| 2022-07-11 | Public | 2021-11-30 | Complete |
| 2021-06-18 | Public | 2020-11-30 | Complete |
| 2021-02-15 | Partially confidential | 2019-11-30 | Complete |
| 2019-09-09 | Partially confidential | 2018-11-30 | Complete |
| 2018-03-05 | Public | 2017-11-30 | Complete |
| 2017-06-07 | Partially confidential | 2016-11-30 | Complete |
| Name | CEVIN |
| Siren | 812231975 |
| Closing | 2019-11-30 |
| Registry code | 6401 |
| Registration number | 1269 |
| Management number | 2015B00595 |
| Activity code | 4711C |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 510.00 | 510.00 | 510.00 | |
BJ TOTAL (I) | 510.00 | 510.00 | 510.00 | |
BT Goods | 104 685.00 | 104 685.00 | 104 685.00 | |
BX Customers and related accounts | 9 156.00 | 9 156.00 | 9 156.00 | |
BZ Other receivables | 26 443.00 | 26 443.00 | 26 443.00 | |
CF Cash and cash equivalents | 333 593.00 | 333 593.00 | 333 593.00 | |
CH Prepaid expenses | 4 123.00 | 4 123.00 | 4 123.00 | |
CJ TOTAL (II) | 478 000.00 | 478 000.00 | 478 000.00 | |
CO Grand total (0 to V) | 478 510.00 | 478 510.00 | 478 510.00 | |
| 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 | 754.00 | 754.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 891.00 | 199 891.00 | ||
DL TOTAL (I) | 201 744.00 | 201 744.00 | ||
DX Trade payables and related accounts | 170 056.00 | 170 056.00 | ||
DY Tax and social security liabilities | 83 709.00 | 83 709.00 | ||
EA Other liabilities | 23 000.00 | 23 000.00 | ||
EC TOTAL (IV) | 276 766.00 | 276 766.00 | ||
EE Grand total (I to V) | 478 510.00 | 478 510.00 | ||
EG Accrued income and payables due within one year | 276 766.00 | 276 766.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 170 056.00 | 170 056.00 | 170 056.00 | |
8D Social Security and Other Social Organizations | 83 709.00 | 83 709.00 | 83 709.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23 000.00 | 23 000.00 | 23 000.00 | |
UT Other financial assets | 510.00 | 510.00 | 510.00 | |
VS Prepaid expenses | 39 723.00 | 39 723.00 | 39 723.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 233.00 | 39 723.00 | 510.00 | 40 233.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 276 766.00 | 276 766.00 | 276 766.00 | |
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