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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : FIBRECOMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | CVCELSIUS SAS |
| Siren | 828446476 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2799 |
| Management number | 2020B00042 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 411.00 | 1 411.00 | 1 411.00 | |
AT Other tangible assets | 3 667.00 | 3 661.00 | 6.00 | 3 667.00 |
BJ TOTAL (I) | 5 078.00 | 5 072.00 | 6.00 | 5 078.00 |
BZ Other receivables | 1 118.00 | 1 118.00 | 1 118.00 | |
CF Cash and cash equivalents | 1 862.00 | 1 862.00 | 1 862.00 | |
CJ TOTAL (II) | 2 979.00 | 2 979.00 | 2 979.00 | |
CO Grand total (0 to V) | 8 057.00 | 5 072.00 | 2 985.00 | 8 057.00 |
| 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 | |
DH Retained earnings | -5 112.00 | -3 317.00 | -5 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 915.00 | -1 795.00 | 4 915.00 | |
DL TOTAL (I) | 803.00 | -4 112.00 | 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 138.00 | 2 150.00 | 2 138.00 | |
DX Trade payables and related accounts | 6 000.00 | |||
DY Tax and social security liabilities | 44.00 | 44.00 | 44.00 | |
EC TOTAL (IV) | 2 183.00 | 8 194.00 | 2 183.00 | |
EE Grand total (I to V) | 2 985.00 | 4 082.00 | 2 985.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -6 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 085.00 | |||
GF Total Operating Expenses (II) | -4 915.00 | |||
GG - OPERATING RESULT (I - II) | 4 915.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -4 915.00 | 1 795.00 | -4 915.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 915.00 | -1 795.00 | 4 915.00 | |
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