Grow your business safely with CVE Ei44
All the information you need about CVE Ei44 to develop and secure your business in France
C
HOME >
CORPORATES
>
CVE Ei44 >
BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : CVE Ei44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| Name | CVE Ei44 |
| Siren | 831726682 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 14141 |
| Management number | 2017B03624 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 37 023.00 | 37 023.00 | 37 023.00 | |
BJ TOTAL (I) | 37 023.00 | 37 023.00 | 37 023.00 | |
BZ Other receivables | 4 472.00 | 4 472.00 | 4 472.00 | |
CF Cash and cash equivalents | 17 717.00 | 17 717.00 | 17 717.00 | |
CJ TOTAL (II) | 22 189.00 | 22 189.00 | 22 189.00 | |
CO Grand total (0 to V) | 59 212.00 | 59 212.00 | 59 212.00 | |
| 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 | ||
DH Retained earnings | 1 924.00 | -753.00 | 1 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 106.00 | 2 777.00 | -17 106.00 | |
DL TOTAL (I) | -14 082.00 | 3 024.00 | -14 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 319.00 | 21 587.00 | 33 319.00 | |
DX Trade payables and related accounts | 39 975.00 | 1 271.00 | 39 975.00 | |
DY Tax and social security liabilities | 787.00 | |||
EC TOTAL (IV) | 73 293.00 | 23 645.00 | 73 293.00 | |
EE Grand total (I to V) | 59 212.00 | 26 669.00 | 59 212.00 | |
EI Including equity loans | 33 319.00 | 33 319.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FN Capitalized production | 37 023.00 | |||
FR Total operating income (I) | 37 023.00 | |||
FW Other purchases and external expenses | 38 754.00 | |||
GF Total Operating Expenses (II) | 38 754.00 | |||
GG - OPERATING RESULT (I - II) | -1 732.00 | |||
GR Interest and similar expenses | 1 732.00 | |||
GU Total financial expenses (VI) | 1 732.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 732.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 13 642.00 | 13 642.00 | ||
HH Total exceptional expenses (VIII) | 13 642.00 | 13 642.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -13 642.00 | -13 642.00 | ||
HK Income tax | 787.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 37 023.00 | 6 650.00 | 37 023.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 128.00 | 3 873.00 | 54 128.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 106.00 | 2 777.00 | -17 106.00 | |
all companies in France
Complete and comprehensive database.
