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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : CS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2019-02-21 | Public | 2017-12-31 | Complete |
| 2018-02-20 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Complete |
| Name | CS |
| Siren | 809916562 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 1117 |
| Management number | 2015B00134 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 499.00 | 499.00 | 499.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 62.00 | 62.00 | 62.00 | |
CJ TOTAL (II) | 262.00 | 262.00 | 262.00 | |
CO Grand total (0 to V) | 761.00 | 761.00 | 761.00 | |
CU Other investments | 499.00 | 499.00 | 499.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -523.00 | -523.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 284.00 | 284.00 | ||
DL TOTAL (I) | 261.00 | 261.00 | ||
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 500.00 | 500.00 | ||
EE Grand total (I to V) | 761.00 | 761.00 | ||
EG Accrued income and payables due within one year | 500.00 | 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 214.00 | |||
GF Total Operating Expenses (II) | 214.00 | |||
GG - OPERATING RESULT (I - II) | -214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 499.00 | 499.00 | ||
HD Total exceptional income (VII) | 499.00 | 499.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 499.00 | 499.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 499.00 | 499.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 214.00 | 214.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 284.00 | 284.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 499.00 | 499.00 | ||
I3 DECREASES Total Financial Fixed Assets | 499.00 | |||
I4 DECREASES Grand Total | 499.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 499.00 | 499.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 500.00 | 500.00 | 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 200.00 | 200.00 | 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 500.00 | 500.00 | 500.00 | |
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