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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : CVHE 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| Name | CVHE 3 |
| Siren | 879431997 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 3402 |
| Management number | 2019B05330 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 32 820.00 | 32 820.00 | 32 820.00 | |
BJ TOTAL (I) | 32 820.00 | 32 820.00 | 32 820.00 | |
BZ Other receivables | 6 664.00 | 6 664.00 | 6 664.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 7 664.00 | 7 664.00 | 7 664.00 | |
CO Grand total (0 to V) | 40 484.00 | 40 484.00 | 40 484.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -500.00 | -500.00 | ||
DL TOTAL (I) | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 39 984.00 | 39 984.00 | ||
EC TOTAL (IV) | 39 984.00 | 39 984.00 | ||
EE Grand total (I to V) | 40 484.00 | 40 484.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 32 820.00 | |||
FR Total operating income (I) | 32 820.00 | |||
FW Other purchases and external expenses | 33 320.00 | |||
GF Total Operating Expenses (II) | 33 320.00 | |||
GG - OPERATING RESULT (I - II) | -500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 820.00 | 32 820.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 320.00 | 33 320.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -500.00 | -500.00 | ||
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