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C HOME > CORPORATES > CS OMBRIERES P5 > BALANCE SHEET ( 2019-07-26)

THE LIST OF BALANCE SHEET : CS OMBRIERES P5

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-18 Public 2021-12-31 Simplified
2021-08-16 Public 2020-12-31 Simplified
2020-07-01 Public 2019-12-31 Simplified
2019-07-26 Public 2018-12-31 Simplified
2018-07-23 Public 2017-12-31 Simplified
NameCS OMBRIERES P5
Siren799770946
Closing2018-12-31
Registry code 3402
Registration number 4282
Management number2014B00043
Activity code 3511Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-26
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34420 VILLENEUVE LES BEZIERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 783.00 783.00 783.00
084 Cash 364.00 364.00 364.00
096 Total Current Assets + Prepaid Expenses 1 147.00 1 147.00 1 147.00
110 Total Assets 1 147.00 1 147.00 1 147.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -7 710.00
136 Profit for the Year -2 123.00
140 Regulated Provisions
142 Total Equity - Total I -8 834.00
156 Loans and similar debts 982.00
166 Suppliers and related accounts 9 000.00
176 Total debts 9 982.00
180 Liabilities Total 1 147.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 630.00 1 632.00 1 630.00
244 Taxes, duties and similar payments 486.00 477.00 486.00
264 Total operating expenses 2 116.00 2 109.00 2 116.00
270 Operating profit -2 116.00 -2 108.00 -2 116.00
294 Financial expenses 7.00 7.00 7.00
310 Profit or loss -2 123.00 -2 116.00 -2 123.00

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