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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : CS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | CS INVEST |
| Siren | 505055152 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10172 |
| Management number | 2008B40449 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84320 Entraigues sur-la-sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 747.00 | 78 018.00 | 171 729.00 | 249 747.00 |
044 Total Fixed Assets | 249 747.00 | 78 018.00 | 171 729.00 | 249 747.00 |
068 Receivables – Trade and related accounts | 9 212.00 | 9 212.00 | 9 212.00 | |
072 Receivables – Other | 11 093.00 | 11 093.00 | 11 093.00 | |
084 Cash | 327.00 | 327.00 | 327.00 | |
092 Prepaid expenses | 1 436.00 | 1 436.00 | 1 436.00 | |
096 Total Current Assets + Prepaid Expenses | 22 067.00 | 22 067.00 | 22 067.00 | |
110 Total Assets | 271 814.00 | 78 018.00 | 193 796.00 | 271 814.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 825.00 | |||
132 Other Reserves | 21 157.00 | |||
134 Retained Earnings | -6 174.00 | |||
136 Profit for the Year | -6 023.00 | |||
142 Total Equity - Total I | 11 286.00 | |||
156 Loans and similar debts | 150 773.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 16 462.00 | |||
172 Other debts | 31 737.00 | |||
176 Total debts | 182 511.00 | |||
180 Liabilities Total | 193 796.00 | |||
195 Of which payables due in more than one year | 126 393.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 247 809.00 | 247 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 855.00 | 10 855.00 | ||
378 Amount of deductible VAT on goods and services | 1 041.00 | 1 041.00 | ||
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