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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : CVE Ei41
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| Name | CVE Ei41 |
| Siren | 831726609 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 16968 |
| Management number | 2017B03627 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| 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 | 306 936.00 | 306 936.00 | 306 936.00 | |
BJ TOTAL (I) | 306 936.00 | 306 936.00 | 306 936.00 | |
BZ Other receivables | 45 727.00 | 45 727.00 | 45 727.00 | |
CF Cash and cash equivalents | 30 860.00 | 30 860.00 | 30 860.00 | |
CJ TOTAL (II) | 76 588.00 | 76 588.00 | 76 588.00 | |
CO Grand total (0 to V) | 383 524.00 | 383 524.00 | 383 524.00 | |
| 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 | |
DH Retained earnings | -2 091.00 | -831.00 | -2 091.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 262.00 | -1 260.00 | -2 262.00 | |
DL TOTAL (I) | -3 352.00 | -1 091.00 | -3 352.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 362 759.00 | 1 085.00 | 362 759.00 | |
DX Trade payables and related accounts | 24 117.00 | 1 200.00 | 24 117.00 | |
EC TOTAL (IV) | 386 876.00 | 2 285.00 | 386 876.00 | |
EE Grand total (I to V) | 383 524.00 | 1 194.00 | 383 524.00 | |
EG Accrued income and payables due within one year | 24 117.00 | 1 200.00 | 24 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 298 262.00 | |||
FR Total operating income (I) | 298 262.00 | |||
FW Other purchases and external expenses | 300 523.00 | |||
GF Total Operating Expenses (II) | 300 524.00 | |||
GG - OPERATING RESULT (I - II) | -2 262.00 | |||
GM Reversals of provisions and transfers of expenses | 8 674.00 | |||
GP Total financial income (V) | 8 674.00 | |||
GR Interest and similar expenses | 8 674.00 | |||
GU Total financial expenses (VI) | 8 674.00 | |||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 306 936.00 | 306 936.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 309 198.00 | 1 260.00 | 309 198.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 262.00 | -1 260.00 | -2 262.00 | |
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