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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : CBVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2021-09-30 | Complete |
| 2021-05-28 | Public | 2020-09-30 | Complete |
| 2020-09-15 | Public | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| 2019-05-06 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | CBVA |
| Siren | 510226350 |
| Closing | 2020-09-30 |
| Registry code | 5201 |
| Registration number | 1156 |
| Management number | 2020B00120 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52200 Langres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 10 060.00 | 10 060.00 | 10 060.00 | |
BD Other fixed assets | 50 015.00 | 50 015.00 | 50 015.00 | |
BJ TOTAL (I) | 60 075.00 | 60 075.00 | 60 075.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 11 749.00 | 11 749.00 | 11 749.00 | |
CJ TOTAL (II) | 11 849.00 | 11 849.00 | 11 849.00 | |
CO Grand total (0 to V) | 71 924.00 | 71 924.00 | 71 924.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 4 340.00 | 4 340.00 | 4 340.00 | |
DH Retained earnings | -5 534.00 | -4 179.00 | -5 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 670.00 | -1 354.00 | 69 670.00 | |
DL TOTAL (I) | 70 676.00 | 1 006.00 | 70 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48.00 | 1 800.00 | 48.00 | |
DX Trade payables and related accounts | 1 200.00 | 980.00 | 1 200.00 | |
EC TOTAL (IV) | 1 248.00 | 2 780.00 | 1 248.00 | |
EE Grand total (I to V) | 71 924.00 | 3 786.00 | 71 924.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 479.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 2 600.00 | |||
GF Total Operating Expenses (II) | 4 079.00 | |||
GG - OPERATING RESULT (I - II) | -4 079.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 75 000.00 | 75 000.00 | ||
HH Total exceptional expenses (VIII) | 1 250.00 | 1 250.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 73 750.00 | 73 750.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 000.00 | 75 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 329.00 | 1 354.00 | 5 329.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 671.00 | -1 354.00 | 69 671.00 | |
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