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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : CVBE E36
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| Name | CVBE E36 |
| Siren | 881308563 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 10498 |
| Management number | 2020B00536 |
| Activity code | 3521Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| 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 | 45 146.00 | 22 573.00 | 22 573.00 | 45 146.00 |
BJ TOTAL (I) | 45 146.00 | 22 573.00 | 22 573.00 | 45 146.00 |
BZ Other receivables | 2 875.00 | 2 875.00 | 2 875.00 | |
CF Cash and cash equivalents | 10 945.00 | 10 945.00 | 10 945.00 | |
CJ TOTAL (II) | 13 820.00 | 13 820.00 | 13 820.00 | |
CO Grand total (0 to V) | 58 966.00 | 22 573.00 | 36 393.00 | 58 966.00 |
| 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 | -4 297.00 | -500.00 | -4 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 441.00 | -3 797.00 | -29 441.00 | |
DL TOTAL (I) | -32 737.00 | -3 297.00 | -32 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 419.00 | 52 038.00 | 58 419.00 | |
DX Trade payables and related accounts | 10 711.00 | 5 740.00 | 10 711.00 | |
EC TOTAL (IV) | 69 130.00 | 57 778.00 | 69 130.00 | |
EE Grand total (I to V) | 36 393.00 | 54 481.00 | 36 393.00 | |
EG Accrued income and payables due within one year | 10 711.00 | 5 740.00 | 10 711.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 3 976.00 | |||
FR Total operating income (I) | 3 976.00 | |||
FW Other purchases and external expenses | 5 663.00 | |||
GB Operating Expenses - Provisions | 22 573.00 | |||
GF Total Operating Expenses (II) | 28 236.00 | |||
GG - OPERATING RESULT (I - II) | -24 260.00 | |||
GR Interest and similar expenses | 5 181.00 | |||
GU Total financial expenses (VI) | 5 181.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 181.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 976.00 | 41 170.00 | 3 976.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 417.00 | 44 967.00 | 33 417.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 441.00 | -3 797.00 | -29 441.00 | |
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