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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : CVHE 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| Name | CVHE 3 |
| Siren | 879431997 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 15473 |
| Management number | 2019B05330 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 27 000.00 | 27 000.00 | 27 000.00 | |
BJ TOTAL (I) | 27 000.00 | 27 000.00 | 27 000.00 | |
BZ Other receivables | 14 765.00 | 14 765.00 | 14 765.00 | |
CF Cash and cash equivalents | 2 768.00 | 2 768.00 | 2 768.00 | |
CJ TOTAL (II) | 17 533.00 | 17 533.00 | 17 533.00 | |
CO Grand total (0 to V) | 44 533.00 | 44 533.00 | 44 533.00 | |
| 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 | -1 708.00 | -500.00 | -1 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 851.00 | -1 208.00 | -46 851.00 | |
DL TOTAL (I) | -47 559.00 | -708.00 | -47 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 864.00 | 500.00 | 5 864.00 | |
DX Trade payables and related accounts | 86 228.00 | 54 753.00 | 86 228.00 | |
EC TOTAL (IV) | 92 092.00 | 55 253.00 | 92 092.00 | |
EE Grand total (I to V) | 44 533.00 | 54 544.00 | 44 533.00 | |
EG Accrued income and payables due within one year | 86 228.00 | 54 753.00 | 86 228.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 27 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 27 001.00 | |||
FW Other purchases and external expenses | 73 487.00 | |||
GF Total Operating Expenses (II) | 73 487.00 | |||
GG - OPERATING RESULT (I - II) | -46 487.00 | |||
GR Interest and similar expenses | 364.00 | |||
GU Total financial expenses (VI) | 364.00 | |||
GV - FINANCIAL INCOME (V - VI) | -364.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 001.00 | 12 385.00 | 27 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 851.00 | 13 594.00 | 73 851.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46 851.00 | -1 208.00 | -46 851.00 | |
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