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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : C.V.I.TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-03 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-18 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-19 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | C.V.I.TECHNOLOGIES |
| Siren | 392511341 |
| Closing | 2021-03-31 |
| Registry code | 8903 |
| Registration number | 2715 |
| Management number | 1997B00040 |
| Activity code | 2630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89100 COLLEMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179 570.00 | 98 823.00 | 80 747.00 | 179 570.00 |
028 Tangible Assets | 43 201.00 | 30 229.00 | 12 972.00 | 43 201.00 |
040 Financial Assets | 228 099.00 | 228 099.00 | 228 099.00 | |
044 Total Fixed Assets | 450 870.00 | 129 052.00 | 321 818.00 | 450 870.00 |
050 Raw materials, supplies, in progress | 207 667.00 | 207 667.00 | 207 667.00 | |
064 Advances and down payments on orders | 2 985.00 | 2 985.00 | 2 985.00 | |
068 Receivables – Trade and related accounts | 216 573.00 | 216 573.00 | 216 573.00 | |
072 Receivables – Other | 93 388.00 | 93 388.00 | 93 388.00 | |
084 Cash | 34 331.00 | 34 331.00 | 34 331.00 | |
092 Prepaid expenses | 17 707.00 | 17 707.00 | 17 707.00 | |
096 Total Current Assets + Prepaid Expenses | 572 652.00 | 572 652.00 | 572 652.00 | |
110 Total Assets | 1 023 522.00 | 129 052.00 | 894 470.00 | 1 023 522.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 89 052.00 | |||
136 Profit for the Year | 7 716.00 | |||
142 Total Equity - Total I | 105 153.00 | |||
156 Loans and similar debts | 68 882.00 | |||
166 Suppliers and related accounts | 375 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 163.00 | |||
172 Other debts | 345 414.00 | |||
176 Total debts | 789 317.00 | |||
180 Liabilities Total | 894 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 125.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 5.00 | 5.00 | ||
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