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C HOME > CORPORATES > C-INVEST > BALANCE SHEET ( 2021-04-29)

THE LIST OF BALANCE SHEET : C-INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-24 Partially confidential 2022-02-28 Complete
2021-04-29 Partially confidential 2020-02-29 Complete
2019-12-13 Partially confidential 2018-02-28 Complete
2017-12-11 Public 2017-02-28 Complete
NameC-INVEST
Siren818916926
Closing2020-02-29
Registry code 3801
Registration number B2021/005595
Management number2016B00479
Activity code 4110A
Closing date n-12019-02-28
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-04-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address38450 VIF
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments
BJ TOTAL (I)
BZ Other receivables 22 481.00 22 481.00 22 481.00
CF Cash and cash equivalents 34 949.00 34 949.00 34 949.00
CJ TOTAL (II) 57 430.00 57 430.00 57 430.00
CO Grand total (0 to V) 57 430.00 57 430.00 57 430.00
CU Other investments
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings 48 055.00 46 937.00 48 055.00
DI RESULTS FOR THE YEAR (Profit or Loss) 6 134.00 1 118.00 6 134.00
DL TOTAL (I) 55 189.00 49 055.00 55 189.00
DV Miscellaneous Loans and Financial Debts (4) 200.00 200.00 200.00
DX Trade payables and related accounts 958.00 894.00 958.00
DY Tax and social security liabilities 1 083.00 2 874.00 1 083.00
EC TOTAL (IV) 2 241.00 3 968.00 2 241.00
EE Grand total (I to V) 57 430.00 53 023.00 57 430.00
EG Accrued income and payables due within one year 2 241.00 3 968.00 2 241.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 958.00 958.00 958.00
8D Social Security and Other Social Organizations 1 083.00 1 083.00 1 083.00
VI Group and Associates 200.00 200.00 200.00
VR Miscellaneous debtors (including receivables related to repo transactions) 22 481.00 22 481.00 22 481.00
VT TOTAL – STATEMENT OF RECEIVABLES 22 481.00 22 481.00 22 481.00
VY TOTAL – STATEMENT OF LIABILITIES 2 241.00 2 241.00 2 241.00

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