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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : CSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Partially confidential | 2016-12-31 | Complete |
| Name | CSI |
| Siren | 510938137 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 2789 |
| Management number | 2017B00338 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62370 AUDRUICQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 340 713.00 | 340 713.00 | 340 713.00 | |
BX Customers and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
BZ Other receivables | 217 189.00 | 217 189.00 | 217 189.00 | |
CF Cash and cash equivalents | 195 883.00 | 195 883.00 | 195 883.00 | |
CJ TOTAL (II) | 428 672.00 | 428 672.00 | 428 672.00 | |
CO Grand total (0 to V) | 769 385.00 | 769 385.00 | 769 385.00 | |
CU Other investments | 340 713.00 | 340 713.00 | 340 713.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 421 179.00 | 421 179.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 538.00 | 107 538.00 | ||
DK Regulated provisions | 6 000.00 | 6 000.00 | ||
DL TOTAL (I) | 567 717.00 | 567 717.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85.00 | 85.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 188 956.00 | 188 956.00 | ||
DX Trade payables and related accounts | 3 526.00 | 3 526.00 | ||
DY Tax and social security liabilities | 2 600.00 | 2 600.00 | ||
EA Other liabilities | 6 500.00 | 6 500.00 | ||
EC TOTAL (IV) | 201 667.00 | 201 667.00 | ||
EE Grand total (I to V) | 769 385.00 | 769 385.00 | ||
EG Accrued income and payables due within one year | 201 667.00 | 201 667.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 85.00 | 85.00 | ||
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