Grow your business safely with CVERT
All the information you need about CVERT to develop and secure your business in France
C
HOME >
CORPORATES
>
CVERT >
BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : CVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | CVERT |
| Siren | 848900262 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 6099 |
| Management number | 2019B00626 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 VILLEVAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 226.00 | 8 753.00 | 35 473.00 | 44 226.00 |
044 Total Fixed Assets | 44 226.00 | 8 753.00 | 35 473.00 | 44 226.00 |
060 Merchandise inventory | 2 001.00 | 2 001.00 | 2 001.00 | |
068 Receivables – Trade and related accounts | 4 054.00 | 4 054.00 | 4 054.00 | |
084 Cash | 31 775.00 | 31 775.00 | 31 775.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 37 866.00 | 37 866.00 | 37 866.00 | |
110 Total Assets | 82 092.00 | 8 753.00 | 73 339.00 | 82 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 894.00 | |||
136 Profit for the Year | 26 971.00 | |||
142 Total Equity - Total I | 39 964.00 | |||
164 Advances and down payments received on current orders | 100.00 | |||
166 Suppliers and related accounts | 1 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 874.00 | |||
172 Other debts | 31 958.00 | |||
176 Total debts | 33 375.00 | |||
180 Liabilities Total | 73 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 214.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 585.00 | 1 585.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 629.00 | 1 629.00 | ||
490 Total Fixed Assets (Gross Value) | 31 012.00 | 31 012.00 | ||
492 Total Fixed Assets (Increases) | 13 214.00 | 13 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 247.00 | 26 247.00 | ||
378 Amount of deductible VAT on goods and services | 12 912.00 | 12 912.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
