Grow your business safely with CVP HOLDING
All the information you need about CVP HOLDING to develop and secure your business in France
C
HOME >
CORPORATES
>
CVP HOLDING >
BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : CVP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | CVP HOLDING |
| Siren | 811821768 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/019320 |
| Management number | 2015B03144 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 736 481.00 | 736 481.00 | 736 481.00 | |
CF Cash and cash equivalents | 6 715.00 | 6 715.00 | 6 715.00 | |
CJ TOTAL (II) | 6 715.00 | 6 715.00 | 6 715.00 | |
CO Grand total (0 to V) | 743 196.00 | 743 196.00 | 743 196.00 | |
CU Other investments | 736 481.00 | 736 481.00 | 736 481.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 552 600.00 | 552 600.00 | 552 600.00 | |
DD Legal reserve (1) | 17 428.00 | 17 428.00 | 17 428.00 | |
DG Other reserves | 76 012.00 | 169 013.00 | 76 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 031.00 | -2 375.00 | 97 031.00 | |
DL TOTAL (I) | 743 071.00 | 736 666.00 | 743 071.00 | |
DX Trade payables and related accounts | 1 216.00 | |||
DY Tax and social security liabilities | 125.00 | 125.00 | ||
EC TOTAL (IV) | 125.00 | 1 216.00 | 125.00 | |
EE Grand total (I to V) | 743 196.00 | 737 883.00 | 743 196.00 | |
EG Accrued income and payables due within one year | 125.00 | 1 216.00 | 125.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 735.00 | |||
GF Total Operating Expenses (II) | 1 736.00 | |||
GG - OPERATING RESULT (I - II) | -1 736.00 | |||
GJ Financial income from other securities and fixed asset receivables | 98 891.00 | |||
GP Total financial income (V) | 98 891.00 | |||
GV - FINANCIAL INCOME (V - VI) | 98 891.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 97 156.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 125.00 | 125.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 891.00 | 98 891.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 861.00 | 2 375.00 | 1 861.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97 031.00 | -2 375.00 | 97 031.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 736 481.00 | 736 481.00 | ||
I3 DECREASES Total Financial Fixed Assets | 736 481.00 | |||
I4 DECREASES Grand Total | 736 481.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 736 481.00 | 736 481.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 125.00 | 125.00 | 125.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 125.00 | 125.00 | 125.00 | |
all companies in France
Complete and comprehensive database.
