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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : CVSE Ei57
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-14 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| Name | CVSE Ei57 |
| Siren | 881258594 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 11892 |
| Management number | 2020B00479 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| 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 | 78 505.00 | 78 505.00 | 78 505.00 | |
BJ TOTAL (I) | 78 505.00 | 78 505.00 | 78 505.00 | |
BZ Other receivables | 16 025.00 | 16 025.00 | 16 025.00 | |
CF Cash and cash equivalents | 4 131.00 | 4 131.00 | 4 131.00 | |
CJ TOTAL (II) | 20 156.00 | 20 156.00 | 20 156.00 | |
CO Grand total (0 to V) | 98 662.00 | 98 662.00 | 98 662.00 | |
| 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 | -1 593.00 | -500.00 | -1 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -889.00 | -1 093.00 | -889.00 | |
DL TOTAL (I) | -1 482.00 | -593.00 | -1 482.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 737.00 | 500.00 | 4 737.00 | |
DX Trade payables and related accounts | 95 407.00 | 500.00 | 95 407.00 | |
EC TOTAL (IV) | 100 144.00 | 1 000.00 | 100 144.00 | |
EE Grand total (I to V) | 98 662.00 | 407.00 | 98 662.00 | |
EG Accrued income and payables due within one year | 95 407.00 | 1 000.00 | 95 407.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 78 505.00 | |||
FR Total operating income (I) | 78 506.00 | |||
FW Other purchases and external expenses | 79 158.00 | |||
GF Total Operating Expenses (II) | 79 158.00 | |||
GG - OPERATING RESULT (I - II) | -652.00 | |||
GR Interest and similar expenses | 237.00 | |||
GU Total financial expenses (VI) | 237.00 | |||
GV - FINANCIAL INCOME (V - VI) | -237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 506.00 | 78 506.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 395.00 | 1 093.00 | 79 395.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -889.00 | -1 093.00 | -889.00 | |
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