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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : CEMABEVIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | CEMABEVIX |
| Siren | 833796329 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/025947 |
| Management number | 2017B04741 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 603 375.00 | 603 375.00 | 603 375.00 | |
044 Total Fixed Assets | 603 375.00 | 603 375.00 | 603 375.00 | |
072 Receivables – Other | 3 743.00 | 3 743.00 | 3 743.00 | |
080 Sellable securities | 55 473.00 | 55 473.00 | 55 473.00 | |
084 Cash | 214 781.00 | 214 781.00 | 214 781.00 | |
096 Total Current Assets + Prepaid Expenses | 273 999.00 | 273 999.00 | 273 999.00 | |
110 Total Assets | 877 374.00 | 877 374.00 | 877 374.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 303 568.00 | |||
136 Profit for the Year | 85 606.00 | |||
142 Total Equity - Total I | 391 924.00 | |||
156 Loans and similar debts | 269 454.00 | |||
166 Suppliers and related accounts | 1 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198 525.00 | |||
172 Other debts | 214 798.00 | |||
176 Total debts | 485 449.00 | |||
180 Liabilities Total | 877 374.00 | |||
195 Of which payables due in more than one year | 216 206.00 | |||
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