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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : CVClec
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-03-09 | Partially confidential | 2019-12-31 | Complete |
| Name | CVClec |
| Siren | 830679254 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 3427 |
| Management number | 2017B06376 |
| Activity code | 4321A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 326.00 | 14 326.00 | 14 326.00 | |
AR Technical installations, industrial equipment and tools | 8 658.00 | 4 690.00 | 3 968.00 | 8 658.00 |
AT Other tangible assets | 35 842.00 | 32 275.00 | 3 567.00 | 35 842.00 |
BH Other financial assets | 8 112.00 | 8 112.00 | 8 112.00 | |
BJ TOTAL (I) | 66 938.00 | 51 291.00 | 15 647.00 | 66 938.00 |
BX Customers and related accounts | 200 644.00 | 200 644.00 | 200 644.00 | |
BZ Other receivables | 55 935.00 | 55 935.00 | 55 935.00 | |
CF Cash and cash equivalents | 364 594.00 | 364 594.00 | 364 594.00 | |
CH Prepaid expenses | 9 914.00 | 9 914.00 | 9 914.00 | |
CJ TOTAL (II) | 631 087.00 | 631 087.00 | 631 087.00 | |
CO Grand total (0 to V) | 698 025.00 | 51 291.00 | 646 734.00 | 698 025.00 |
| 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 | |
DH Retained earnings | 340 502.00 | 355 352.00 | 340 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 424.00 | 125 150.00 | 132 424.00 | |
DL TOTAL (I) | 527 926.00 | 535 502.00 | 527 926.00 | |
DX Trade payables and related accounts | 77 762.00 | 77 117.00 | 77 762.00 | |
DY Tax and social security liabilities | 23 185.00 | 49 780.00 | 23 185.00 | |
EA Other liabilities | 17 862.00 | 17 955.00 | 17 862.00 | |
EC TOTAL (IV) | 118 808.00 | 144 852.00 | 118 808.00 | |
EE Grand total (I to V) | 646 734.00 | 680 354.00 | 646 734.00 | |
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