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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : CENTRALE DE VENTE IMMOBILIERE - C.V.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | CENTRALE DE VENTE IMMOBILIERE - C.V.I. |
| Siren | 390803138 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 13253 |
| Management number | 1993B00306 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 FERNEY-VOLTAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 431.00 | 9 431.00 | 9 431.00 | |
BH Other financial assets | 154.00 | 154.00 | 154.00 | |
BJ TOTAL (I) | 10 503.00 | 9 431.00 | 1 072.00 | 10 503.00 |
BZ Other receivables | 1 961 653.00 | 1 961 653.00 | 1 961 653.00 | |
CF Cash and cash equivalents | 205 224.00 | 205 224.00 | 205 224.00 | |
CJ TOTAL (II) | 2 166 877.00 | 2 166 877.00 | 2 166 877.00 | |
CO Grand total (0 to V) | 2 177 381.00 | 9 431.00 | 2 167 950.00 | 2 177 381.00 |
CU Other investments | 917.00 | 917.00 | 917.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 42 196.00 | 42 196.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 143.00 | 27 143.00 | ||
DL TOTAL (I) | 78 139.00 | 78 139.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 081 140.00 | 2 081 140.00 | ||
DX Trade payables and related accounts | 8 670.00 | 8 670.00 | ||
EC TOTAL (IV) | 2 089 810.00 | 2 089 810.00 | ||
EE Grand total (I to V) | 2 167 950.00 | 2 167 950.00 | ||
EG Accrued income and payables due within one year | 2 089 810.00 | 2 089 810.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 100.00 | |||
FX Taxes, duties, and similar payments | 1 219.00 | |||
GF Total Operating Expenses (II) | 10 319.00 | |||
GG - OPERATING RESULT (I - II) | -10 319.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 630.00 | |||
GL Other interest and similar income | 38 868.00 | |||
GP Total financial income (V) | 41 498.00 | |||
GR Interest and similar expenses | 4 036.00 | |||
GU Total financial expenses (VI) | 4 036.00 | |||
GV - FINANCIAL INCOME (V - VI) | 37 462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 498.00 | 41 498.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 355.00 | 14 355.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 143.00 | 27 143.00 | ||
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