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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : CEVA Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-30 | Public | 2021-03-31 | Simplified |
| Name | CEVA Holding |
| Siren | 885056325 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 30416 |
| Management number | 2020B03134 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 Bouliac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 807 507.00 | 1 807 507.00 | 1 807 507.00 | |
044 Total Fixed Assets | 1 807 507.00 | 1 807 507.00 | 1 807 507.00 | |
084 Cash | 1 870.00 | 1 870.00 | 1 870.00 | |
096 Total Current Assets + Prepaid Expenses | 1 870.00 | 1 870.00 | 1 870.00 | |
110 Total Assets | 1 809 377.00 | 1 809 377.00 | 1 809 377.00 | |
120 Share or Individual Capital | 1 809 507.00 | |||
136 Profit for the Year | -13 568.00 | |||
142 Total Equity - Total I | 1 795 939.00 | |||
166 Suppliers and related accounts | 8 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 956.00 | |||
172 Other debts | 4 956.00 | |||
176 Total debts | 13 438.00 | |||
180 Liabilities Total | 1 809 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 807 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 568.00 | 13 568.00 | ||
264 Total operating expenses | 13 568.00 | 13 568.00 | ||
270 Operating profit | -13 568.00 | -13 568.00 | ||
310 Profit or loss | -13 568.00 | -13 568.00 | ||
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