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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : ANDUZE LOCATION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-17 | Public | 2018-06-30 | Complete |
| 2018-07-24 | Public | 2017-06-30 | Complete |
| Name | CEVEN-LOC |
| Siren | 812917458 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/005893 |
| Management number | 2015B01404 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30140 BAGARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 160.00 | 5 160.00 | 5 160.00 | |
AR Technical installations, industrial equipment and tools | 143 041.00 | 102 138.00 | 40 903.00 | 143 041.00 |
AT Other tangible assets | 30 989.00 | 21 767.00 | 9 222.00 | 30 989.00 |
BH Other financial assets | 3 725.00 | 3 725.00 | 3 725.00 | |
BJ TOTAL (I) | 182 930.00 | 129 064.00 | 53 865.00 | 182 930.00 |
BL Raw materials, supplies | 850.00 | 850.00 | 850.00 | |
BV Advances and down payments on orders | 1 080.00 | 1 080.00 | 1 080.00 | |
BX Customers and related accounts | 184 829.00 | 184 829.00 | 184 829.00 | |
BZ Other receivables | 41 960.00 | 41 960.00 | 41 960.00 | |
CF Cash and cash equivalents | 528 514.00 | 528 514.00 | 528 514.00 | |
CH Prepaid expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
CJ TOTAL (II) | 758 449.00 | 758 449.00 | 758 449.00 | |
CO Grand total (0 to V) | 941 379.00 | 129 064.00 | 812 314.00 | 941 379.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 476 222.00 | 395 147.00 | 476 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 760.00 | 281 075.00 | 115 760.00 | |
DJ Investment subsidies | 12 368.00 | 17 670.00 | 12 368.00 | |
DL TOTAL (I) | 615 349.00 | 704 892.00 | 615 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 498.00 | 73 498.00 | ||
DX Trade payables and related accounts | 32 697.00 | 179 191.00 | 32 697.00 | |
DY Tax and social security liabilities | 54 394.00 | 152 229.00 | 54 394.00 | |
EA Other liabilities | 36 376.00 | 26 339.00 | 36 376.00 | |
EC TOTAL (IV) | 196 965.00 | 357 759.00 | 196 965.00 | |
EE Grand total (I to V) | 812 314.00 | 1 062 651.00 | 812 314.00 | |
EG Accrued income and payables due within one year | 196 965.00 | 357 759.00 | 196 965.00 | |
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