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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : CEVEDOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-03-31 | Complete |
| Name | CEVEDOS |
| Siren | 895216331 |
| Closing | 2022-03-31 |
| Registry code | 6403 |
| Registration number | 1085 |
| Management number | 2021B00241 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64150 Os-Marsillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 571.00 | 16 571.00 | 16 571.00 | |
BZ Other receivables | 134 605.00 | 134 605.00 | 134 605.00 | |
CF Cash and cash equivalents | 210 750.00 | 210 750.00 | 210 750.00 | |
CH Prepaid expenses | 1 495.00 | 1 495.00 | 1 495.00 | |
CJ TOTAL (II) | 363 421.00 | 363 421.00 | 363 421.00 | |
CO Grand total (0 to V) | 363 421.00 | 363 421.00 | 363 421.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 895.00 | 6 895.00 | ||
DL TOTAL (I) | 14 895.00 | 14 895.00 | ||
DX Trade payables and related accounts | 138 018.00 | 138 018.00 | ||
DY Tax and social security liabilities | 127 047.00 | 127 047.00 | ||
EA Other liabilities | 83 462.00 | 83 462.00 | ||
EC TOTAL (IV) | 348 526.00 | 348 526.00 | ||
EE Grand total (I to V) | 363 421.00 | 363 421.00 | ||
EG Accrued income and payables due within one year | 348 526.00 | 348 526.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 138 018.00 | 138 018.00 | 138 018.00 | |
8D Social Security and Other Social Organizations | 127 047.00 | 127 047.00 | 127 047.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 83 462.00 | 83 462.00 | 83 462.00 | |
VS Prepaid expenses | 152 671.00 | 152 671.00 | 152 671.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 152 671.00 | 152 671.00 | 152 671.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 348 526.00 | 348 526.00 | 348 526.00 | |
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