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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : C-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-02-28 | Complete |
| 2021-04-29 | Partially confidential | 2020-02-29 | Complete |
| 2019-12-13 | Partially confidential | 2018-02-28 | Complete |
| 2017-12-11 | Public | 2017-02-28 | Complete |
| Name | C-INVEST |
| Siren | 818916926 |
| Closing | 2022-02-28 |
| Registry code | 3801 |
| Registration number | B2022/023022 |
| Management number | 2016B00479 |
| Activity code | 4110A |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38450 VIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 90 650.00 | 90 650.00 | 90 650.00 | |
BJ TOTAL (I) | 91 000.00 | 91 000.00 | 91 000.00 | |
BZ Other receivables | 243.00 | 243.00 | 243.00 | |
CF Cash and cash equivalents | 1 445.00 | 1 445.00 | 1 445.00 | |
CJ TOTAL (II) | 1 688.00 | 1 688.00 | 1 688.00 | |
CO Grand total (0 to V) | 92 688.00 | 92 688.00 | 92 688.00 | |
CU Other investments | 350.00 | 350.00 | 350.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 53 229.00 | 54 089.00 | 53 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -909.00 | -859.00 | -909.00 | |
DL TOTAL (I) | 53 420.00 | 54 329.00 | 53 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 450.00 | 200.00 | 38 450.00 | |
DX Trade payables and related accounts | 818.00 | 959.00 | 818.00 | |
EC TOTAL (IV) | 39 268.00 | 1 159.00 | 39 268.00 | |
EE Grand total (I to V) | 92 688.00 | 55 488.00 | 92 688.00 | |
EG Accrued income and payables due within one year | 39 268.00 | 1 159.00 | 39 268.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 91 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 91 000.00 | |||
I4 DECREASES Grand Total | 91 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 91 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 818.00 | 818.00 | 818.00 | |
UL Receivables related to investments | 90 650.00 | 90 650.00 | 90 650.00 | |
UT Other financial assets | 243.00 | 243.00 | 243.00 | |
VI Group and Associates | 38 450.00 | 38 450.00 | 38 450.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 90 893.00 | 243.00 | 90 650.00 | 90 893.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 39 268.00 | 39 268.00 | 39 268.00 | |
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