Grow your business safely with CSOL 2
All the information you need about CSOL 2 to develop and secure your business in France
C
HOME >
CORPORATES
>
CSOL 2 >
BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : CSOL 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | CSOL 2 |
| Siren | 793813940 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/009613 |
| Management number | 2013B00801 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 38 558.00 | 38 558.00 | 38 558.00 | |
BJ TOTAL (I) | 38 558.00 | 38 558.00 | 38 558.00 | |
BT Goods | 5 500.00 | 5 500.00 | 5 500.00 | |
BZ Other receivables | 9 086.00 | 9 086.00 | 9 086.00 | |
CJ TOTAL (II) | 14 586.00 | 14 586.00 | 14 586.00 | |
CO Grand total (0 to V) | 53 144.00 | 53 144.00 | 53 144.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -3 537.00 | -3 537.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -825.00 | -825.00 | ||
DL TOTAL (I) | -3 362.00 | -3 362.00 | ||
EA Other liabilities | 56 506.00 | 56 506.00 | ||
EC TOTAL (IV) | 56 506.00 | 56 506.00 | ||
EE Grand total (I to V) | 53 144.00 | 53 144.00 | ||
EG Accrued income and payables due within one year | 56 506.00 | 56 506.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 61.00 | |||
FX Taxes, duties, and similar payments | 471.00 | |||
GF Total Operating Expenses (II) | 532.00 | |||
GG - OPERATING RESULT (I - II) | -532.00 | |||
GL Other interest and similar income | 144.00 | |||
GP Total financial income (V) | 144.00 | |||
GR Interest and similar expenses | 436.00 | |||
GU Total financial expenses (VI) | 436.00 | |||
GV - FINANCIAL INCOME (V - VI) | -292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 144.00 | 144.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 968.00 | 968.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -825.00 | -825.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 9 086.00 | 9 086.00 | ||
VI Group and Associates | 56 506.00 | 56 506.00 | 56 506.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 086.00 | 9 086.00 | 9 086.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 56 506.00 | 56 506.00 | 56 506.00 | |
all companies in France
Complete and comprehensive database.
