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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : CEVENNES STRUCTURES INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CEVENNES STRUCTURES INGENIERIE |
| Siren | 794753871 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/012086 |
| Management number | 2013B01465 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30520 SAINT-MARTIN-DE-VALGALGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 584.00 | 1 153.00 | 4 431.00 | 5 584.00 |
028 Tangible Assets | 15 101.00 | 9 591.00 | 5 509.00 | 15 101.00 |
044 Total Fixed Assets | 20 685.00 | 10 744.00 | 9 940.00 | 20 685.00 |
068 Receivables – Trade and related accounts | 53 515.00 | 53 515.00 | 53 515.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 50 860.00 | 50 860.00 | 50 860.00 | |
096 Total Current Assets + Prepaid Expenses | 104 537.00 | 104 537.00 | 104 537.00 | |
110 Total Assets | 125 222.00 | 10 744.00 | 114 478.00 | 125 222.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 336.00 | |||
136 Profit for the Year | 29 230.00 | |||
142 Total Equity - Total I | 43 766.00 | |||
166 Suppliers and related accounts | 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 636.00 | |||
172 Other debts | 69 804.00 | |||
176 Total debts | 70 711.00 | |||
180 Liabilities Total | 114 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 373.00 | |||
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