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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : CSDB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | CSDB HOLDING |
| Siren | 450817689 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046747 |
| Management number | 2003B03872 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 177.00 | 177.00 | 177.00 | |
110 Total Assets | 177.00 | 177.00 | 177.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 389.00 | |||
134 Retained Earnings | -65 514.00 | |||
136 Profit for the Year | 5 051.00 | |||
142 Total Equity - Total I | -59 075.00 | |||
156 Loans and similar debts | 2 251.00 | |||
166 Suppliers and related accounts | 4 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 332.00 | |||
172 Other debts | 52 781.00 | |||
176 Total debts | 59 252.00 | |||
180 Liabilities Total | 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 590.00 | 590.00 | ||
232 Total operating income excluding VAT | 590.00 | 590.00 | ||
242 Other external expenses | 288.00 | 1 012.00 | 288.00 | |
264 Total operating expenses | 288.00 | 1 012.00 | 288.00 | |
270 Operating profit | 302.00 | -1 012.00 | 302.00 | |
290 Exceptional income | 4 812.00 | 1 518.00 | 4 812.00 | |
294 Financial expenses | 63.00 | 75.00 | 63.00 | |
310 Profit or loss | 5 051.00 | 432.00 | 5 051.00 | |
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