Grow your business safely with CVClec
All the information you need about CVClec to develop and secure your business in France
C
HOME >
CORPORATES
>
CVClec >
BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : CVClec
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-03-09 | Partially confidential | 2019-12-31 | Complete |
| Name | CVClec |
| Siren | 830679254 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 6525 |
| Management number | 2017B06376 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 326.00 | 13 026.00 | 1 300.00 | 14 326.00 |
AR Technical installations, industrial equipment and tools | 7 392.00 | 3 678.00 | 3 714.00 | 7 392.00 |
AT Other tangible assets | 34 494.00 | 26 425.00 | 8 069.00 | 34 494.00 |
BH Other financial assets | 7 960.00 | 7 960.00 | 7 960.00 | |
BJ TOTAL (I) | 64 172.00 | 43 130.00 | 21 043.00 | 64 172.00 |
BX Customers and related accounts | 224 175.00 | 224 175.00 | 224 175.00 | |
BZ Other receivables | 35 627.00 | 35 627.00 | 35 627.00 | |
CF Cash and cash equivalents | 390 241.00 | 390 241.00 | 390 241.00 | |
CH Prepaid expenses | 9 267.00 | 9 267.00 | 9 267.00 | |
CJ TOTAL (II) | 659 311.00 | 659 311.00 | 659 311.00 | |
CO Grand total (0 to V) | 723 484.00 | 43 130.00 | 680 354.00 | 723 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 355 352.00 | 280 150.00 | 355 352.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 150.00 | 75 202.00 | 125 150.00 | |
DL TOTAL (I) | 535 502.00 | 410 352.00 | 535 502.00 | |
DX Trade payables and related accounts | 77 117.00 | 144 730.00 | 77 117.00 | |
DY Tax and social security liabilities | 49 780.00 | 38 821.00 | 49 780.00 | |
EA Other liabilities | 17 955.00 | 15 312.00 | 17 955.00 | |
EC TOTAL (IV) | 144 852.00 | 198 863.00 | 144 852.00 | |
EE Grand total (I to V) | 680 354.00 | 609 215.00 | 680 354.00 | |
all companies in France
Complete and comprehensive database.
