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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : CV AERO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-09-30 | Complete |
| 2020-11-04 | Public | 2020-09-30 | Complete |
| Name | CV AERO SERVICES |
| Siren | 852418490 |
| Closing | 2021-09-30 |
| Registry code | 7802 |
| Registration number | 20460 |
| Management number | 2019B03665 |
| Activity code | 7120B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95570 Villaines-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 587.00 | 587.00 | 587.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 797.00 | 797.00 | 797.00 | |
CJ TOTAL (II) | 1 399.00 | 1 399.00 | 1 399.00 | |
CO Grand total (0 to V) | 1 399.00 | 1 399.00 | 1 399.00 | |
| 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 | -2 993.00 | -2 993.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -724.00 | -2 993.00 | -724.00 | |
DL TOTAL (I) | -2 716.00 | -1 993.00 | -2 716.00 | |
DW Advances and down payments received on current orders | 4 115.00 | 3 373.00 | 4 115.00 | |
EC TOTAL (IV) | 4 115.00 | 3 373.00 | 4 115.00 | |
EE Grand total (I to V) | 1 399.00 | 1 380.00 | 1 399.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6.00 | |||
FW Other purchases and external expenses | 424.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 724.00 | |||
GG - OPERATING RESULT (I - II) | -724.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -724.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 724.00 | 2 993.00 | 724.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -724.00 | -2 993.00 | -724.00 | |
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