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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : CS COMMUNICATION & SYSTEMES PAR ABREVIATION CS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Consolidated |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Consolidated |
| 2019-06-25 | Public | 2018-12-31 | Consolidated |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Consolidated |
| Name | CS COMMUNICATION & SYSTEMES PAR ABREVIATION CS |
| Siren | 692000946 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49182 |
| Management number | 2002B08219 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 70 303 000.00 | |||
A4 Equity method investments | 57 000.00 | |||
BJ TOTAL (I) | 135 640 000.00 | |||
BX Customers and related accounts | 59 754 000.00 | |||
BZ Other receivables | 12 392 000.00 | |||
CJ TOTAL (II) | 169 728 000.00 | |||
CO Grand total (0 to V) | 305 368 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 476 000.00 | 19 586 000.00 | 23 476 000.00 | |
DB Share, merger, contribution premiums, etc. | 72 113 000.00 | 51 691 000.00 | 72 113 000.00 | |
DL TOTAL (I) | 66 557 000.00 | 35 122 000.00 | 66 557 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 308 000.00 | 53 698 000.00 | 87 308 000.00 | |
DX Trade payables and related accounts | 85 648 000.00 | 75 987 000.00 | 85 648 000.00 | |
EC TOTAL (IV) | 177 235 000.00 | 153 351 000.00 | 177 235 000.00 | |
EE Grand total (I to V) | 305 368 000.00 | 224 134 000.00 | 305 368 000.00 | |
P7 LIABILITIES - Retained Earnings | -255 000.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 201 467 000.00 | |||
FQ Other income | 192 000.00 | |||
FR Total operating income (I) | 201 659 000.00 | |||
FW Other purchases and external expenses | -74 463 000.00 | |||
FX Taxes, duties, and similar payments | -2 362 000.00 | |||
FZ Social Security Contributions | -105 204 000.00 | |||
GE Other Expenses | -953 000.00 | |||
GP Total financial income (V) | 1 129 000.00 | |||
GU Total financial expenses (VI) | -3 917 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 537 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 018 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 591 000.00 | -2 297 000.00 | -2 591 000.00 | |
R4 Income statement - Result for the financial year | 7 000.00 | |||
R6 Group Income (Consolidated Net Income) | 7 427 000.00 | 5 051 000.00 | 7 427 000.00 | |
R7 Share of minority interests (Non-group income) | -54 000.00 | |||
R8 Net income, group share (parent company share) | 7 427 000.00 | 5 105 000.00 | 7 427 000.00 | |
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