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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : CS ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-04 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | CS ENVIRONNEMENT |
| Siren | 482867066 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4043 |
| Management number | 2005B40211 |
| Activity code | 4399E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83149 Bras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 331 317.00 | 233 352.00 | 97 964.00 | 331 317.00 |
044 Total Fixed Assets | 331 317.00 | 233 352.00 | 97 964.00 | 331 317.00 |
068 Receivables – Trade and related accounts | 184 155.00 | 6 368.00 | 177 788.00 | 184 155.00 |
072 Receivables – Other | 27 922.00 | 27 922.00 | 27 922.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 84 293.00 | 84 293.00 | 84 293.00 | |
092 Prepaid expenses | 6 524.00 | 6 524.00 | 6 524.00 | |
096 Total Current Assets + Prepaid Expenses | 342 894.00 | 6 368.00 | 336 526.00 | 342 894.00 |
110 Total Assets | 674 211.00 | 239 720.00 | 434 490.00 | 674 211.00 |
120 Share or Individual Capital | 13 010.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | 148 996.00 | |||
136 Profit for the Year | 35 651.00 | |||
142 Total Equity - Total I | 199 358.00 | |||
156 Loans and similar debts | 85 164.00 | |||
166 Suppliers and related accounts | 58 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 172.00 | |||
172 Other debts | 91 840.00 | |||
176 Total debts | 235 133.00 | |||
180 Liabilities Total | 434 490.00 | |||
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