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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : C.D.V. INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-09 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-21 | Partially confidential | 2019-06-30 | Complete |
| 2017-11-06 | Partially confidential | 2017-06-30 | Complete |
| Name | C.D.V. INDUSTRIE |
| Siren | 490937463 |
| Closing | 2022-06-30 |
| Registry code | 2501 |
| Registration number | 100 |
| Management number | 2006B00419 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25480 Miserey-Salines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 880.00 | 2 880.00 | 2 880.00 | |
AH Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
AR Technical installations, industrial equipment and tools | 145 285.00 | 116 879.00 | 28 407.00 | 145 285.00 |
AT Other tangible assets | 312 756.00 | 269 097.00 | 43 659.00 | 312 756.00 |
BF Loans | 21 300.00 | 21 300.00 | 21 300.00 | |
BH Other financial assets | 15 798.00 | 15 798.00 | 15 798.00 | |
BJ TOTAL (I) | 1 024 034.00 | 388 855.00 | 635 178.00 | 1 024 034.00 |
BT Goods | 432 911.00 | 432 911.00 | 432 911.00 | |
BX Customers and related accounts | 438 208.00 | 9 593.00 | 428 615.00 | 438 208.00 |
BZ Other receivables | 2 900.00 | 2 900.00 | 2 900.00 | |
CF Cash and cash equivalents | 180 963.00 | 180 963.00 | 180 963.00 | |
CH Prepaid expenses | 3 047.00 | 3 047.00 | 3 047.00 | |
CJ TOTAL (II) | 1 058 029.00 | 9 593.00 | 1 048 436.00 | 1 058 029.00 |
CO Grand total (0 to V) | 2 082 063.00 | 398 448.00 | 1 683 614.00 | 2 082 063.00 |
CP Shares due in less than one year | 6 048.00 | 6 048.00 | ||
CU Other investments | 256 015.00 | 256 015.00 | 256 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 731 962.00 | 731 962.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 557.00 | 188 557.00 | ||
DJ Investment subsidies | 43 216.00 | 43 216.00 | ||
DL TOTAL (I) | 1 073 735.00 | 1 073 735.00 | ||
DU Loans and Debts from Credit Institutions (3) | 196 601.00 | 196 601.00 | ||
DX Trade payables and related accounts | 329 883.00 | 329 883.00 | ||
DY Tax and social security liabilities | 82 422.00 | 82 422.00 | ||
EA Other liabilities | 974.00 | 974.00 | ||
EC TOTAL (IV) | 609 879.00 | 609 879.00 | ||
EE Grand total (I to V) | 1 683 614.00 | 1 683 614.00 | ||
EG Accrued income and payables due within one year | 464 418.00 | 464 418.00 | ||
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