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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : CSPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Partially confidential | 2019-07-31 | Complete |
| 2018-10-29 | Partially confidential | 2018-07-31 | Simplified |
| Name | CSPI |
| Siren | 821554847 |
| Closing | 2018-07-31 |
| Registry code | 8101 |
| Registration number | 3346 |
| Management number | 2016B00286 |
| Activity code | 4669B |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Cadalen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 600.00 | 2 300.00 | 2 300.00 | 4 600.00 |
044 Total Fixed Assets | 4 600.00 | 2 300.00 | 2 300.00 | 4 600.00 |
060 Merchandise inventory | 140.00 | 140.00 | 140.00 | |
064 Advances and down payments on orders | 99.00 | 99.00 | 99.00 | |
068 Receivables – Trade and related accounts | 1 327.00 | 1 327.00 | 1 327.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 878.00 | 4 878.00 | 4 878.00 | |
092 Prepaid expenses | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 7 331.00 | 7 331.00 | 7 331.00 | |
110 Total Assets | 11 931.00 | 2 300.00 | 9 631.00 | 11 931.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 660.00 | |||
136 Profit for the Year | 1 850.00 | |||
142 Total Equity - Total I | -1 810.00 | |||
156 Loans and similar debts | 2 045.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 279.00 | |||
172 Other debts | 8 651.00 | |||
176 Total debts | 11 441.00 | |||
180 Liabilities Total | 9 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 600.00 | |||
195 Of which payables due in more than one year | 158.00 | |||
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