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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : CSV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-09-30 | Simplified |
| 2021-12-17 | Public | 2020-09-30 | Simplified |
| 2021-02-03 | Public | 2019-09-30 | Simplified |
| 2019-10-30 | Public | 2018-09-30 | Simplified |
| 2018-12-27 | Public | 2017-09-30 | Simplified |
| Name | CSV HOLDING |
| Siren | 507495760 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 30969 |
| Management number | 2016B09043 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 234 106.00 | 234 106.00 | 234 106.00 | |
044 Total Fixed Assets | 234 106.00 | 234 106.00 | 234 106.00 | |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 1 347.00 | 1 347.00 | 1 347.00 | |
110 Total Assets | 235 453.00 | 235 453.00 | 235 453.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 66 138.00 | |||
136 Profit for the Year | -3 900.00 | |||
142 Total Equity - Total I | 65 539.00 | |||
156 Loans and similar debts | 76 471.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 664.00 | |||
172 Other debts | 92 664.00 | |||
176 Total debts | 169 915.00 | |||
180 Liabilities Total | 235 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 102.00 | 102.00 | ||
242 Other external expenses | 1 935.00 | 1 935.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
264 Total operating expenses | 2 139.00 | 2 139.00 | ||
270 Operating profit | -2 037.00 | -2 037.00 | ||
294 Financial expenses | 1 863.00 | 1 863.00 | ||
310 Profit or loss | -3 900.00 | -3 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 234 106.00 | 234 106.00 | ||
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