Grow your business safely with CPVI
All the information you need about CPVI to develop and secure your business in France
C
HOME >
CORPORATES
>
CPVI >
BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : CPVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2017-12-31 | Complete |
| 2020-09-03 | Public | 2018-12-31 | Complete |
| Name | CPVI |
| Siren | 792690505 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 789 |
| Management number | 2013B01569 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13830 Roquefort-la-Bédoule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 980.00 | 2 980.00 | 2 980.00 | |
BZ Other receivables | 881 469.00 | 881 469.00 | 881 469.00 | |
CF Cash and cash equivalents | 4 347.00 | 4 347.00 | 4 347.00 | |
CJ TOTAL (II) | 885 816.00 | 885 816.00 | 885 816.00 | |
CO Grand total (0 to V) | 888 796.00 | 888 796.00 | 888 796.00 | |
CU Other investments | 2 980.00 | 2 980.00 | 2 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 23 059.00 | 24 066.00 | 23 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 578.00 | -1 006.00 | -3 578.00 | |
DL TOTAL (I) | 20 481.00 | 24 059.00 | 20 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 865 267.00 | 871 015.00 | 865 267.00 | |
DX Trade payables and related accounts | 3 048.00 | 3 048.00 | ||
EC TOTAL (IV) | 868 315.00 | 871 015.00 | 868 315.00 | |
EE Grand total (I to V) | 888 796.00 | 895 075.00 | 888 796.00 | |
EG Accrued income and payables due within one year | 868 315.00 | 871 015.00 | 868 315.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 585.00 | |||
GF Total Operating Expenses (II) | 3 585.00 | |||
GG - OPERATING RESULT (I - II) | -3 585.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 10 769.00 | |||
GP Total financial income (V) | 10 769.00 | |||
GR Interest and similar expenses | 10 763.00 | |||
GU Total financial expenses (VI) | 10 763.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 578.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 514.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 769.00 | 53 788.00 | 10 769.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 348.00 | 54 794.00 | 14 348.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 578.00 | -1 006.00 | -3 578.00 | |
all companies in France
Complete and comprehensive database.
