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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : CVC Etude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | CVC Etude |
| Siren | 809712862 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 10100 |
| Management number | 2015B00389 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 095.00 | 1 823.00 | 3 272.00 | 5 095.00 |
028 Tangible Assets | 11 321.00 | 2 160.00 | 9 161.00 | 11 321.00 |
040 Financial Assets | 15 960.00 | 15 960.00 | 15 960.00 | |
044 Total Fixed Assets | 32 376.00 | 3 983.00 | 28 393.00 | 32 376.00 |
068 Receivables – Trade and related accounts | 35 743.00 | 6 173.00 | 29 571.00 | 35 743.00 |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 55 721.00 | 55 721.00 | 55 721.00 | |
092 Prepaid expenses | 2 969.00 | 2 969.00 | 2 969.00 | |
096 Total Current Assets + Prepaid Expenses | 94 576.00 | 6 173.00 | 88 403.00 | 94 576.00 |
110 Total Assets | 126 952.00 | 10 155.00 | 116 796.00 | 126 952.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 62 474.00 | |||
136 Profit for the Year | 17 384.00 | |||
142 Total Equity - Total I | 86 458.00 | |||
156 Loans and similar debts | 16 006.00 | |||
166 Suppliers and related accounts | 612.00 | |||
172 Other debts | 13 721.00 | |||
176 Total debts | 30 338.00 | |||
180 Liabilities Total | 116 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 346.00 | |||
195 Of which payables due in more than one year | 12 799.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 555.00 | 3 555.00 | ||
432 INCREASES Tangible Assets – Buildings | 8 362.00 | 8 362.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 469.00 | 1 469.00 | ||
482 INCREASES Financial Assets | 5 960.00 | 5 960.00 | ||
490 Total Fixed Assets (Gross Value) | 13 030.00 | 13 030.00 | ||
492 Total Fixed Assets (Increases) | 19 346.00 | 19 346.00 | ||
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