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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : CEVLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-02 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-12 | Public | 2019-09-30 | Simplified |
| Name | CEVLO |
| Siren | 829750207 |
| Closing | 2022-09-30 |
| Registry code | 5952 |
| Registration number | 5316 |
| Management number | 2017B00339 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59540 CAUDRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 667.00 | 24 554.00 | 58 113.00 | 82 667.00 |
040 Financial Assets | 2 710.00 | 2 710.00 | 2 710.00 | |
044 Total Fixed Assets | 85 377.00 | 24 554.00 | 60 823.00 | 85 377.00 |
068 Receivables – Trade and related accounts | 13 028.00 | 13 028.00 | 13 028.00 | |
084 Cash | 26 989.00 | 26 989.00 | 26 989.00 | |
096 Total Current Assets + Prepaid Expenses | 40 017.00 | 40 017.00 | 40 017.00 | |
110 Total Assets | 125 394.00 | 24 554.00 | 100 840.00 | 125 394.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 6 546.00 | |||
134 Retained Earnings | -2 039.00 | |||
136 Profit for the Year | 3 331.00 | |||
142 Total Equity - Total I | 7 948.00 | |||
156 Loans and similar debts | 59 812.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 32 878.00 | |||
176 Total debts | 92 890.00 | |||
180 Liabilities Total | 100 838.00 | |||
195 Of which payables due in more than one year | 52 587.00 | |||
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