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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : CERVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| 2017-06-20 | Public | 2014-12-31 | Complete |
| Name | CERVIN |
| Siren | 444534663 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 81675 |
| Management number | 2002B19589 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6 600.00 | 6 600.00 | 6 600.00 | |
AP Buildings | 26 400.00 | 1 667.00 | 24 734.00 | 26 400.00 |
BJ TOTAL (I) | 33 000.00 | 1 667.00 | 31 333.00 | 33 000.00 |
BX Customers and related accounts | 522.00 | 522.00 | 522.00 | |
BZ Other receivables | 3 990.00 | 3 990.00 | 3 990.00 | |
CF Cash and cash equivalents | 3 942.00 | 3 942.00 | 3 942.00 | |
CH Prepaid expenses | 625.00 | 625.00 | 625.00 | |
CJ TOTAL (II) | 9 079.00 | 9 079.00 | 9 079.00 | |
CO Grand total (0 to V) | 42 079.00 | 1 667.00 | 40 413.00 | 42 079.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -11 970.00 | -6 630.00 | -11 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 825.00 | -5 339.00 | -1 825.00 | |
DL TOTAL (I) | -5 545.00 | -3 720.00 | -5 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 379.00 | 41 379.00 | ||
DX Trade payables and related accounts | 2 765.00 | 1 973.00 | 2 765.00 | |
EA Other liabilities | 1 292.00 | 42 212.00 | 1 292.00 | |
EB Prepaid income (2) | 522.00 | 522.00 | ||
EC TOTAL (IV) | 45 958.00 | 44 185.00 | 45 958.00 | |
EE Grand total (I to V) | 40 413.00 | 40 465.00 | 40 413.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 812.00 | 6 812.00 | 6 812.00 | |
FJ Net sales | 6 812.00 | 6 812.00 | 6 812.00 | |
FQ Other income | ||||
FR Total operating income (I) | 6 812.00 | |||
FW Other purchases and external expenses | 4 186.00 | |||
FX Taxes, duties, and similar payments | 1 693.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 343.00 | |||
GF Total Operating Expenses (II) | 8 222.00 | |||
GG - OPERATING RESULT (I - II) | -1 411.00 | |||
GR Interest and similar expenses | 415.00 | |||
GU Total financial expenses (VI) | 415.00 | |||
GV - FINANCIAL INCOME (V - VI) | -415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 812.00 | 8.00 | 6 812.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 637.00 | 5 347.00 | 8 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 825.00 | -5 339.00 | -1 825.00 | |
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