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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : CVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | CVERT |
| Siren | 848900262 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 7463 |
| Management number | 2019B00626 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 VILLEVAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 309.00 | 19 820.00 | 64 488.00 | 84 309.00 |
044 Total Fixed Assets | 84 309.00 | 19 820.00 | 64 488.00 | 84 309.00 |
060 Merchandise inventory | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 21 343.00 | 21 343.00 | 21 343.00 | |
072 Receivables – Other | 5 235.00 | 5 235.00 | 5 235.00 | |
084 Cash | 15 325.00 | 15 325.00 | 15 325.00 | |
096 Total Current Assets + Prepaid Expenses | 42 602.00 | 42 602.00 | 42 602.00 | |
110 Total Assets | 126 911.00 | 19 820.00 | 107 091.00 | 126 911.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 864.00 | |||
136 Profit for the Year | 9 075.00 | |||
142 Total Equity - Total I | 49 039.00 | |||
156 Loans and similar debts | 36 478.00 | |||
164 Advances and down payments received on current orders | 4 511.00 | |||
166 Suppliers and related accounts | 2 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 228.00 | |||
172 Other debts | 14 810.00 | |||
176 Total debts | 58 052.00 | |||
180 Liabilities Total | 107 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 083.00 | |||
195 Of which payables due in more than one year | 28 846.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 083.00 | 1 083.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 39 000.00 | 39 000.00 | ||
490 Total Fixed Assets (Gross Value) | 44 226.00 | 44 226.00 | ||
492 Total Fixed Assets (Increases) | 40 083.00 | 40 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 750.00 | 28 750.00 | ||
378 Amount of deductible VAT on goods and services | 12 194.00 | 12 194.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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