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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : CEMABEVIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | CEMABEVIX |
| Siren | 833796329 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/029312 |
| Management number | 2017B04741 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 778 375.00 | 778 375.00 | 778 375.00 | |
044 Total Fixed Assets | 778 375.00 | 778 375.00 | 778 375.00 | |
072 Receivables – Other | 6 474.00 | 6 474.00 | 6 474.00 | |
080 Sellable securities | 62 481.00 | 62 481.00 | 62 481.00 | |
084 Cash | 260 173.00 | 260 173.00 | 260 173.00 | |
096 Total Current Assets + Prepaid Expenses | 329 129.00 | 329 129.00 | 329 129.00 | |
110 Total Assets | 1 107 504.00 | 1 107 504.00 | 1 107 504.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 389 174.00 | |||
136 Profit for the Year | 280 860.00 | |||
142 Total Equity - Total I | 672 784.00 | |||
156 Loans and similar debts | 216 206.00 | |||
166 Suppliers and related accounts | 3 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198 030.00 | |||
172 Other debts | 214 705.00 | |||
176 Total debts | 434 720.00 | |||
180 Liabilities Total | 1 107 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175 000.00 | |||
195 Of which payables due in more than one year | 162 638.00 | |||
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