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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : CV AMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | CV AMO |
| Siren | 810010819 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 1159 |
| Management number | 2015B00068 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89110 Les Ormes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 648.00 | 1 366.00 | 282.00 | 1 648.00 |
BJ TOTAL (I) | 183 647.00 | 1 366.00 | 182 281.00 | 183 647.00 |
BZ Other receivables | 8 720.00 | 8 720.00 | 8 720.00 | |
CF Cash and cash equivalents | 82 554.00 | 82 554.00 | 82 554.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 91 274.00 | 91 274.00 | 91 274.00 | |
CO Grand total (0 to V) | 274 921.00 | 1 366.00 | 273 556.00 | 274 921.00 |
CS Evaluated investments - equity method | 181 999.00 | 181 999.00 | 181 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 136 491.00 | 22 990.00 | 136 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 044.00 | 113 501.00 | 92 044.00 | |
DL TOTAL (I) | 229 635.00 | 137 591.00 | 229 635.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 012.00 | 109.00 | 25 012.00 | |
DX Trade payables and related accounts | 6 832.00 | 20 923.00 | 6 832.00 | |
DY Tax and social security liabilities | 12 077.00 | 17 500.00 | 12 077.00 | |
EC TOTAL (IV) | 43 921.00 | 38 531.00 | 43 921.00 | |
EE Grand total (I to V) | 273 556.00 | 176 122.00 | 273 556.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 125 959.00 | |||
FJ Net sales | 125 959.00 | |||
FO Operating subsidies | 7 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 133 459.00 | |||
FW Other purchases and external expenses | 36 599.00 | |||
FX Taxes, duties, and similar payments | 581.00 | |||
GA Operating Expenses - Depreciation and Amortization | 257.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 37 438.00 | |||
GG - OPERATING RESULT (I - II) | 96 022.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 96 022.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 978.00 | 618.00 | 3 978.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 133 459.00 | 239 239.00 | 133 459.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 415.00 | 125 738.00 | 41 415.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 92 044.00 | 113 501.00 | 92 044.00 | |
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