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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : C.V.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | C.V.F. |
| Siren | 502460710 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/001395 |
| Management number | 2008B00061 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28190 FONTAINE-LA-GUYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 002.00 | 1 002.00 | 1 002.00 | |
028 Tangible Assets | 35 424.00 | 28 664.00 | 6 760.00 | 35 424.00 |
040 Financial Assets | 368.00 | 368.00 | 368.00 | |
044 Total Fixed Assets | 56 794.00 | 29 666.00 | 27 128.00 | 56 794.00 |
050 Raw materials, supplies, in progress | 4 650.00 | 4 650.00 | 4 650.00 | |
060 Merchandise inventory | 5 887.00 | 5 887.00 | 5 887.00 | |
072 Receivables – Other | 1 206.00 | 1 206.00 | 1 206.00 | |
084 Cash | 32 505.00 | 32 505.00 | 32 505.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 44 356.00 | 44 356.00 | 44 356.00 | |
110 Total Assets | 101 150.00 | 29 666.00 | 71 485.00 | 101 150.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 792.00 | |||
136 Profit for the Year | 9 754.00 | |||
140 Regulated Provisions | 1 588.00 | |||
142 Total Equity - Total I | 41 334.00 | |||
156 Loans and similar debts | 3 926.00 | |||
166 Suppliers and related accounts | 2 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 069.00 | |||
172 Other debts | 23 860.00 | |||
176 Total debts | 30 151.00 | |||
180 Liabilities Total | 71 485.00 | |||
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