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C HOME > CORPORATES > CVSE Ei54 > BALANCE SHEET ( 2021-07-30)

THE LIST OF BALANCE SHEET : CVSE Ei54

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-22 Public 2021-12-31 Complete
2021-07-30 Public 2020-12-31 Complete
2021-03-16 Public 2019-12-31 Complete
NameCVSE Ei54
Siren881258487
Closing2020-12-31
Registry code 1303
Registration number 16027
Management number2020B00474
Activity code 3511Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13002 MARSEILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 100.00 100.00 100.00
CF Cash and cash equivalents 305.00 305.00 305.00
CJ TOTAL (II) 405.00 405.00 405.00
CO Grand total (0 to V) 405.00 405.00 405.00
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 -500.00 -500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 095.00 -500.00 -1 095.00
DL TOTAL (I) -595.00 500.00 -595.00
DV Miscellaneous Loans and Financial Debts (4) 500.00 500.00
DX Trade payables and related accounts 500.00 600.00 500.00
EC TOTAL (IV) 1 000.00 600.00 1 000.00
EE Grand total (I to V) 405.00 1 100.00 405.00
EI Including equity loans 500.00 500.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 095.00
GF Total Operating Expenses (II) 1 095.00
GG - OPERATING RESULT (I - II) -1 095.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 095.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 095.00 500.00 1 095.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 095.00 -500.00 -1 095.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 500.00 500.00 500.00
VB VAT 100.00 100.00 100.00
VI Group and Associates 500.00 500.00 500.00
VT TOTAL – STATEMENT OF RECEIVABLES 100.00 100.00 100.00
VY TOTAL – STATEMENT OF LIABILITIES 1 000.00 1 000.00 1 000.00

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