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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : CITYVEILLE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| Name | CITYVEILLE FRANCE |
| Siren | 512870569 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 111456 |
| Management number | 2018B28032 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 100 600.00 | 100 600.00 | 100 600.00 | |
BP Services in progress | 120 000.00 | 120 000.00 | 120 000.00 | |
BX Customers and related accounts | 388 609.00 | 26 110.00 | 362 499.00 | 388 609.00 |
BZ Other receivables | 243 228.00 | 243 228.00 | 243 228.00 | |
CF Cash and cash equivalents | 172 639.00 | 172 639.00 | 172 639.00 | |
CH Prepaid expenses | 3 764.00 | 3 764.00 | 3 764.00 | |
CJ TOTAL (II) | 928 241.00 | 26 110.00 | 902 130.00 | 928 241.00 |
CO Grand total (0 to V) | 1 028 841.00 | 26 110.00 | 1 002 730.00 | 1 028 841.00 |
CP Shares due in less than one year | 600.00 | 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | 44 077.00 | 32 535.00 | 44 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -166 357.00 | 11 542.00 | -166 357.00 | |
DL TOTAL (I) | -108 079.00 | 58 277.00 | -108 079.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DX Trade payables and related accounts | 609 703.00 | 683 769.00 | 609 703.00 | |
DY Tax and social security liabilities | 295 380.00 | 313 052.00 | 295 380.00 | |
DZ Fixed asset liabilities and related accounts | 75 000.00 | |||
EA Other liabilities | 5 726.00 | 22 413.00 | 5 726.00 | |
EC TOTAL (IV) | 1 110 810.00 | 1 094 235.00 | 1 110 810.00 | |
EE Grand total (I to V) | 1 002 730.00 | 1 152 512.00 | 1 002 730.00 | |
EG Accrued income and payables due within one year | 1 110 810.00 | 1 094 235.00 | 1 110 810.00 | |
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