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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : CEVETO IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | CEVETO IMMO |
| Siren | 527585582 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001090 |
| Management number | 2010B00288 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 LA TOUR-DU-CRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 160 241.00 | 160 241.00 | 160 241.00 | |
BZ Other receivables | 259.00 | 259.00 | 259.00 | |
CF Cash and cash equivalents | 955.00 | 955.00 | 955.00 | |
CJ TOTAL (II) | 1 214.00 | 1 214.00 | 1 214.00 | |
CO Grand total (0 to V) | 161 455.00 | 161 455.00 | 161 455.00 | |
CU Other investments | 160 088.00 | 160 088.00 | 160 088.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 28 366.00 | 28 366.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 642.00 | 4 642.00 | ||
DL TOTAL (I) | 121 009.00 | 121 009.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 045.00 | 14 045.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 697.00 | 15 697.00 | ||
DX Trade payables and related accounts | 1 584.00 | 1 584.00 | ||
EA Other liabilities | 9 120.00 | 9 120.00 | ||
EC TOTAL (IV) | 40 446.00 | 40 446.00 | ||
EE Grand total (I to V) | 161 455.00 | 161 455.00 | ||
EG Accrued income and payables due within one year | 33 096.00 | 33 096.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 819.00 | |||
GF Total Operating Expenses (II) | 1 819.00 | |||
GG - OPERATING RESULT (I - II) | -1 819.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GR Interest and similar expenses | 1 557.00 | |||
GU Total financial expenses (VI) | 1 557.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -8 017.00 | -8 017.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -4 641.00 | -4 641.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 642.00 | 4 642.00 | ||
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