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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : CS SPW2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | CS SPW2 |
| Siren | 811102292 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26982 |
| Management number | 2017B08326 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69890 LA TOUR DE SALVAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 174 480.00 | 174 480.00 | 174 480.00 | |
BJ TOTAL (I) | 174 480.00 | 174 480.00 | 174 480.00 | |
BZ Other receivables | 17 108.00 | 17 108.00 | 17 108.00 | |
CJ TOTAL (II) | 17 108.00 | 17 108.00 | 17 108.00 | |
CO Grand total (0 to V) | 191 588.00 | 191 588.00 | 191 588.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 100.00 | 100.00 | 15 100.00 | |
DH Retained earnings | -3 881.00 | -1 299.00 | -3 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 011.00 | -2 582.00 | -7 011.00 | |
DL TOTAL (I) | 4 209.00 | -3 781.00 | 4 209.00 | |
DU Loans and Debts from Credit Institutions (3) | 230.00 | 137.00 | 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 746.00 | 1 746.00 | 1 746.00 | |
DX Trade payables and related accounts | 185 403.00 | 3 540.00 | 185 403.00 | |
EC TOTAL (IV) | 187 379.00 | 5 423.00 | 187 379.00 | |
EE Grand total (I to V) | 191 588.00 | 1 643.00 | 191 588.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 011.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 7 011.00 | |||
GG - OPERATING RESULT (I - II) | -7 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 011.00 | 2 582.00 | 7 011.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 011.00 | -2 582.00 | -7 011.00 | |
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