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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : CIEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | CIEV |
| Siren | 821340833 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 7948 |
| Management number | 2016B00531 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72190 Saint-Pavace |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 342.00 | 6 232.00 | 110.00 | 6 342.00 |
AH Goodwill | 179 000.00 | 179 000.00 | 179 000.00 | |
AR Technical installations, industrial equipment and tools | 10 730.00 | 3 553.00 | 7 177.00 | 10 730.00 |
AT Other tangible assets | 399 085.00 | 156 142.00 | 242 944.00 | 399 085.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 598 157.00 | 165 927.00 | 432 230.00 | 598 157.00 |
BT Goods | 1 051 885.00 | 1 051 885.00 | 1 051 885.00 | |
BX Customers and related accounts | 27 347.00 | 27 347.00 | 27 347.00 | |
BZ Other receivables | 139 032.00 | 139 032.00 | 139 032.00 | |
CF Cash and cash equivalents | 67 719.00 | 67 719.00 | 67 719.00 | |
CH Prepaid expenses | 12 537.00 | 12 537.00 | 12 537.00 | |
CJ TOTAL (II) | 1 298 519.00 | 1 298 519.00 | 1 298 519.00 | |
CO Grand total (0 to V) | 1 896 676.00 | 165 927.00 | 1 730 749.00 | 1 896 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 78 770.00 | 78 770.00 | ||
DH Retained earnings | -29 084.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 201 932.00 | 107 854.00 | 201 932.00 | |
DL TOTAL (I) | 335 703.00 | 133 770.00 | 335 703.00 | |
DU Loans and Debts from Credit Institutions (3) | 728 467.00 | 956 883.00 | 728 467.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 302 184.00 | 96 624.00 | 302 184.00 | |
DX Trade payables and related accounts | 232 274.00 | 193 976.00 | 232 274.00 | |
DY Tax and social security liabilities | 121 305.00 | 122 562.00 | 121 305.00 | |
EA Other liabilities | 10 819.00 | 12 708.00 | 10 819.00 | |
EC TOTAL (IV) | 1 395 047.00 | 1 382 753.00 | 1 395 047.00 | |
EE Grand total (I to V) | 1 730 749.00 | 1 516 523.00 | 1 730 749.00 | |
EI Including equity loans | 302 184.00 | 302 184.00 | ||
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