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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : C.D.V. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | C.D.V. |
| Siren | 500244926 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 3609 |
| Management number | 2007B00379 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 629.00 | 5 265.00 | 363.00 | 5 629.00 |
044 Total Fixed Assets | 5 629.00 | 5 265.00 | 363.00 | 5 629.00 |
068 Receivables – Trade and related accounts | 15 199.00 | 15 199.00 | 15 199.00 | |
072 Receivables – Other | 22 591.00 | 22 591.00 | 22 591.00 | |
084 Cash | 6 418.00 | 6 418.00 | 6 418.00 | |
096 Total Current Assets + Prepaid Expenses | 44 209.00 | 44 209.00 | 44 209.00 | |
110 Total Assets | 49 838.00 | 5 265.00 | 44 573.00 | 49 838.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 211.00 | |||
136 Profit for the Year | 1 241.00 | |||
142 Total Equity - Total I | 43 552.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
176 Total debts | 1 020.00 | |||
180 Liabilities Total | 44 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 383.00 | 56 383.00 | ||
232 Total operating income excluding VAT | 56 383.00 | 56 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 291.00 | 3 291.00 | ||
242 Other external expenses | 47 817.00 | 47 817.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 1 011.00 | ||
252 Social security contributions | 2 575.00 | 2 575.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 55 141.00 | 55 141.00 | ||
270 Operating profit | 1 241.00 | 1 241.00 | ||
310 Profit or loss | 1 241.00 | 1 241.00 | ||
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