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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : CVBE E38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| Name | CVBE E38 |
| Siren | 882016793 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 10521 |
| Management number | 2020B01026 |
| 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 | 38 190.00 | 38 190.00 | 38 190.00 | |
BJ TOTAL (I) | 38 190.00 | 38 190.00 | 38 190.00 | |
BZ Other receivables | 8 945.00 | 8 945.00 | 8 945.00 | |
CF Cash and cash equivalents | 169.00 | 169.00 | 169.00 | |
CJ TOTAL (II) | 9 115.00 | 9 115.00 | 9 115.00 | |
CO Grand total (0 to V) | 47 304.00 | 47 304.00 | 47 304.00 | |
| 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 | -1 177.00 | -1 177.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 654.00 | -1 177.00 | -1 654.00 | |
DL TOTAL (I) | -1 831.00 | -177.00 | -1 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 200.00 | 1 200.00 | ||
DX Trade payables and related accounts | 47 935.00 | 1 000.00 | 47 935.00 | |
EC TOTAL (IV) | 49 135.00 | 1 000.00 | 49 135.00 | |
EE Grand total (I to V) | 47 304.00 | 823.00 | 47 304.00 | |
EI Including equity loans | 1 200.00 | 1 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 38 190.00 | |||
FR Total operating income (I) | 38 190.00 | |||
FW Other purchases and external expenses | 39 844.00 | |||
GF Total Operating Expenses (II) | 39 844.00 | |||
GG - OPERATING RESULT (I - II) | -1 654.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 654.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 190.00 | 38 190.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 844.00 | 1 177.00 | 39 844.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 654.00 | -1 177.00 | -1 654.00 | |
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