Grow your business safely with CEMAAVI
All the information you need about CEMAAVI to develop and secure your business in France
C
HOME >
CORPORATES
>
CEMAAVI >
BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : CEMAAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| Name | CEMAAVI |
| Siren | 835404898 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 2633 |
| Management number | 2018B00291 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 289.00 | 874.00 | 1 416.00 | 2 289.00 |
BJ TOTAL (I) | 2 289.00 | 874.00 | 1 416.00 | 2 289.00 |
BX Customers and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
BZ Other receivables | 2 146.00 | 2 146.00 | 2 146.00 | |
CF Cash and cash equivalents | 4 985.00 | 4 985.00 | 4 985.00 | |
CJ TOTAL (II) | 55 131.00 | 55 131.00 | 55 131.00 | |
CO Grand total (0 to V) | 57 421.00 | 874.00 | 56 547.00 | 57 421.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 357.00 | 31 357.00 | ||
DL TOTAL (I) | 35 357.00 | 35 357.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 7.00 | ||
DX Trade payables and related accounts | 2 280.00 | 2 280.00 | ||
DY Tax and social security liabilities | 18 903.00 | 18 903.00 | ||
EC TOTAL (IV) | 21 190.00 | 21 190.00 | ||
EE Grand total (I to V) | 56 547.00 | 56 547.00 | ||
EI Including equity loans | 7.00 | 7.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 200.00 | |||
FJ Net sales | 89 200.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 3 178.00 | |||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 92 389.00 | |||
FW Other purchases and external expenses | 33 273.00 | |||
FX Taxes, duties, and similar payments | 989.00 | |||
FY Salaries and Wages | 19 726.00 | |||
GA Operating Expenses - Depreciation and Amortization | 874.00 | |||
GF Total Operating Expenses (II) | 54 861.00 | |||
GG - OPERATING RESULT (I - II) | 37 528.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 528.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 171.00 | 6 171.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 389.00 | 92 389.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 032.00 | 61 032.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 357.00 | 31 357.00 | ||
all companies in France
Complete and comprehensive database.
