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C HOME > CORPORATES > CS INVEST > BALANCE SHEET ( 2019-06-12)

THE LIST OF BALANCE SHEET : CS INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-29 Public 2022-06-30 Simplified
2022-03-18 Public 2021-06-30 Simplified
2021-01-08 Public 2019-06-30 Simplified
2019-06-12 Public 2018-06-30 Simplified
2018-06-04 Public 2017-06-30 Simplified
NameCS INVEST
Siren820509362
Closing2018-06-30
Registry code 8501
Registration number 5425
Management number2016B00730
Activity code 7010Z
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2019-06-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address85600 LA GUYONNIERE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 90 000.00 90 000.00 90 000.00
044 Total Fixed Assets 90 000.00 90 000.00 90 000.00
084 Cash 1 862.00 1 862.00 1 862.00
096 Total Current Assets + Prepaid Expenses 1 862.00 1 862.00 1 862.00
110 Total Assets 91 862.00 91 862.00 91 862.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 7 614.00
136 Profit for the Year 10 074.00
142 Total Equity - Total I 18 788.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 60 274.00
172 Other debts 72 474.00
176 Total debts 73 074.00
180 Liabilities Total 91 862.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 725.00 725.00
264 Total operating expenses 725.00 725.00
270 Operating profit -725.00 -725.00
280 Financial income 10 800.00 10 800.00
310 Profit or loss 10 074.00 10 074.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 90 000.00 90 000.00

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