Grow your business safely with CSI
All the information you need about CSI to develop and secure your business in France
C
HOME >
CORPORATES
>
CSI >
BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : CSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | CSI |
| Siren | 820021145 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 13343 |
| Management number | 2016B00617 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49140 LA CHAPELLE SAINT LAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 78 051.00 | 77 101.00 | 950.00 | 78 051.00 |
044 Total Fixed Assets | 78 051.00 | 77 101.00 | 950.00 | 78 051.00 |
072 Receivables – Other | 271 482.00 | 271 482.00 | 271 482.00 | |
080 Sellable securities | 35 385.00 | 35 385.00 | 35 385.00 | |
084 Cash | 51 892.00 | 51 892.00 | 51 892.00 | |
096 Total Current Assets + Prepaid Expenses | 358 759.00 | 358 759.00 | 358 759.00 | |
110 Total Assets | 436 810.00 | 77 101.00 | 359 709.00 | 436 810.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -164 121.00 | |||
142 Total Equity - Total I | -154 121.00 | |||
156 Loans and similar debts | 467 665.00 | |||
166 Suppliers and related accounts | 14 400.00 | |||
172 Other debts | 31 765.00 | |||
176 Total debts | 513 830.00 | |||
180 Liabilities Total | 359 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 051.00 | |||
195 Of which payables due in more than one year | 352 017.00 | |||
199 Of which current accounts of debit partners | 243 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 6 002.00 | 6 002.00 | ||
242 Other external expenses | 75 874.00 | 75 874.00 | ||
264 Total operating expenses | 75 874.00 | 75 874.00 | ||
270 Operating profit | -69 872.00 | -69 872.00 | ||
280 Financial income | 385.00 | 385.00 | ||
294 Financial expenses | 94 634.00 | 94 634.00 | ||
310 Profit or loss | -164 121.00 | -164 121.00 | ||
all companies in France
Complete and comprehensive database.
