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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : C.V.S.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | C.V.S.D. |
| Siren | 753045376 |
| Closing | 2020-12-31 |
| Registry code | 0203 |
| Registration number | 598 |
| Management number | 2012B00209 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02310 CHARLY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 834 930.00 | 834 930.00 | 834 930.00 | |
044 Total Fixed Assets | 834 930.00 | 834 930.00 | 834 930.00 | |
084 Cash | 143 804.00 | 143 804.00 | 143 804.00 | |
096 Total Current Assets + Prepaid Expenses | 143 804.00 | 143 804.00 | 143 804.00 | |
110 Total Assets | 978 734.00 | 978 734.00 | 978 734.00 | |
120 Share or Individual Capital | 545 460.00 | |||
126 Legal Reserve | 9 620.00 | |||
134 Retained Earnings | 10 839.00 | |||
136 Profit for the Year | 266 393.00 | |||
142 Total Equity - Total I | 832 311.00 | |||
156 Loans and similar debts | 132 713.00 | |||
166 Suppliers and related accounts | 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 140.00 | |||
172 Other debts | 13 140.00 | |||
176 Total debts | 146 423.00 | |||
180 Liabilities Total | 978 734.00 | |||
195 Of which payables due in more than one year | 104 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 2 500.00 | 2 500.00 | ||
270 Operating profit | -2 500.00 | -2 500.00 | ||
280 Financial income | 271 690.00 | 271 690.00 | ||
294 Financial expenses | 2 798.00 | 2 798.00 | ||
310 Profit or loss | 266 393.00 | 266 393.00 | ||
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