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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : C SOLUTIONS BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-02-28 | Complete |
| 2021-04-29 | Partially confidential | 2020-02-29 | Complete |
| 2019-12-13 | Partially confidential | 2019-02-28 | Complete |
| 2018-07-06 | Partially confidential | 2018-02-28 | Complete |
| 2017-12-11 | Public | 2017-02-28 | Simplified |
| 2017-05-23 | Public | 2016-02-29 | Simplified |
| Name | C SOLUTIONS BTP |
| Siren | 791851462 |
| Closing | 2018-02-28 |
| Registry code | 3801 |
| Registration number | B2018/008205 |
| Management number | 2013B00440 |
| Activity code | 7112B |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38450 VIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 42 840.00 | 42 840.00 | 42 840.00 | |
AT Other tangible assets | 10 914.00 | 6 921.00 | 3 993.00 | 10 914.00 |
BD Other fixed assets | 12 800.00 | 12 800.00 | 12 800.00 | |
BJ TOTAL (I) | 66 554.00 | 6 921.00 | 59 633.00 | 66 554.00 |
BX Customers and related accounts | 18 455.00 | 18 455.00 | 18 455.00 | |
BZ Other receivables | 7 228.00 | 7 228.00 | 7 228.00 | |
CF Cash and cash equivalents | 14 599.00 | 14 599.00 | 14 599.00 | |
CH Prepaid expenses | 607.00 | 607.00 | 607.00 | |
CJ TOTAL (II) | 40 890.00 | 40 890.00 | 40 890.00 | |
CO Grand total (0 to V) | 107 444.00 | 6 921.00 | 100 523.00 | 107 444.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 54 968.00 | 32 733.00 | 54 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 366.00 | 22 235.00 | 13 366.00 | |
DL TOTAL (I) | 69 983.00 | 56 618.00 | 69 983.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 286.00 | 30 260.00 | 21 286.00 | |
DX Trade payables and related accounts | 5 109.00 | 11 637.00 | 5 109.00 | |
DY Tax and social security liabilities | 4 145.00 | 4 784.00 | 4 145.00 | |
EC TOTAL (IV) | 30 539.00 | 46 681.00 | 30 539.00 | |
EE Grand total (I to V) | 100 523.00 | 103 299.00 | 100 523.00 | |
EG Accrued income and payables due within one year | 12 216.00 | 21 274.00 | 12 216.00 | |
| 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 | 5 109.00 | 5 109.00 | 5 109.00 | |
UX Other trade receivables | 18 455.00 | 18 455.00 | ||
VH Loans with a maturity of more than one year at origin | 21 286.00 | 9 069.00 | 12 216.00 | 21 286.00 |
VK Loans repaid during the year | 8 970.00 | 8 970.00 | ||
VP Miscellaneous | 7 228.00 | 7 228.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 4 145.00 | 4 145.00 | 4 145.00 | |
VS Prepaid expenses | 607.00 | 607.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 26 290.00 | 26 290.00 | 26 290.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 539.00 | 18 323.00 | 12 216.00 | 30 539.00 |
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