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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : SARL CVN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | SARL CVN IMMO |
| Siren | 827872276 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/011606 |
| Management number | 2017B00334 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 MEGEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 019.00 | 2 019.00 | 2 019.00 | |
084 Cash | 97 957.00 | 97 957.00 | 97 957.00 | |
096 Total Current Assets + Prepaid Expenses | 99 977.00 | 99 977.00 | 99 977.00 | |
110 Total Assets | 99 977.00 | 99 977.00 | 99 977.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 115.00 | |||
136 Profit for the Year | -58 315.00 | |||
142 Total Equity - Total I | -60 430.00 | |||
166 Suppliers and related accounts | 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 521.00 | |||
172 Other debts | 159 521.00 | |||
176 Total debts | 160 408.00 | |||
180 Liabilities Total | 99 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 004.00 | 6 004.00 | ||
230 Other income | 2 442.00 | 2 442.00 | ||
232 Total operating income excluding VAT | 8 446.00 | 8 446.00 | ||
242 Other external expenses | 11 356.00 | 11 356.00 | ||
244 Taxes, duties and similar payments | 2 526.00 | 2 526.00 | ||
264 Total operating expenses | 13 882.00 | 13 882.00 | ||
270 Operating profit | -5 435.00 | -5 435.00 | ||
280 Financial income | 31.00 | 31.00 | ||
290 Exceptional income | 720 000.00 | 720 000.00 | ||
294 Financial expenses | 6 930.00 | 6 930.00 | ||
300 Exceptional expenses | 765 980.00 | 765 980.00 | ||
310 Profit or loss | -58 315.00 | -58 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 765 980.00 | 765 980.00 | ||
494 Total Fixed Assets (Decreases) | 765 980.00 | 765 980.00 | ||
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