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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : CVE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | CVE FINANCES |
| Siren | 882853369 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 5558 |
| Management number | 2020B00219 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-23 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 Le Tallud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 961.00 | 906.00 | 3 055.00 | 3 961.00 |
028 Tangible Assets | 521.00 | 75.00 | 446.00 | 521.00 |
040 Financial Assets | 442 000.00 | 442 000.00 | 442 000.00 | |
044 Total Fixed Assets | 446 482.00 | 981.00 | 445 500.00 | 446 482.00 |
064 Advances and down payments on orders | 845.00 | 845.00 | 845.00 | |
072 Receivables – Other | 187 709.00 | 187 709.00 | 187 709.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 188 626.00 | 188 626.00 | 188 626.00 | |
110 Total Assets | 635 107.00 | 981.00 | 634 126.00 | 635 107.00 |
120 Share or Individual Capital | 440 000.00 | |||
136 Profit for the Year | -8 432.00 | |||
142 Total Equity - Total I | 431 568.00 | |||
166 Suppliers and related accounts | 2 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 032.00 | |||
172 Other debts | 199 665.00 | |||
176 Total debts | 202 558.00 | |||
180 Liabilities Total | 634 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 446 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 7 399.00 | 7 399.00 | ||
254 Depreciation and amortization | 981.00 | 981.00 | ||
264 Total operating expenses | 8 432.00 | 8 432.00 | ||
270 Operating profit | -8 432.00 | -8 432.00 | ||
310 Profit or loss | -8 432.00 | -8 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 961.00 | 3 961.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 521.00 | 521.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 442 000.00 | 442 000.00 | ||
492 Total Fixed Assets (Increases) | 446 482.00 | 446 482.00 | ||
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