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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : CSC LA SUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| Name | CSC LA SUITE |
| Siren | 511589459 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 11463 |
| Management number | 2009B00540 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 049.00 | 4 853.00 | 4 196.00 | 9 049.00 |
AH Goodwill | 1 600.00 | 1 600.00 | 1 600.00 | |
AP Buildings | 53 411.00 | 4 462.00 | 48 949.00 | 53 411.00 |
AT Other tangible assets | 72 319.00 | 54 649.00 | 17 670.00 | 72 319.00 |
BB Receivables related to investments | 74 670.00 | 74 670.00 | 74 670.00 | |
BH Other financial assets | 13 511.00 | 13 511.00 | 13 511.00 | |
BJ TOTAL (I) | 224 681.00 | 63 965.00 | 160 716.00 | 224 681.00 |
BX Customers and related accounts | 395 813.00 | 395 813.00 | 395 813.00 | |
BZ Other receivables | 133 290.00 | 133 290.00 | 133 290.00 | |
CF Cash and cash equivalents | 4 120.00 | 4 120.00 | 4 120.00 | |
CJ TOTAL (II) | 533 223.00 | 533 223.00 | 533 223.00 | |
CO Grand total (0 to V) | 757 904.00 | 63 965.00 | 693 939.00 | 757 904.00 |
CU Other investments | 120.00 | 120.00 | 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 350.00 | 1 350.00 | 1 350.00 | |
DB Share, merger, contribution premiums, etc. | 295 983.00 | 295 983.00 | 295 983.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 12 641.00 | 12 641.00 | ||
DH Retained earnings | 38 393.00 | 38 393.00 | 38 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 372.00 | 12 641.00 | 17 372.00 | |
DL TOTAL (I) | 365 839.00 | 348 467.00 | 365 839.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 666.00 | 63 049.00 | 77 666.00 | |
DX Trade payables and related accounts | 52 715.00 | 52 389.00 | 52 715.00 | |
DY Tax and social security liabilities | 115 504.00 | 99 501.00 | 115 504.00 | |
EA Other liabilities | 82 216.00 | 88 239.00 | 82 216.00 | |
EC TOTAL (IV) | 328 100.00 | 303 177.00 | 328 100.00 | |
EE Grand total (I to V) | 693 939.00 | 651 643.00 | 693 939.00 | |
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