Grow your business safely with CSN & A
All the information you need about CSN & A to develop and secure your business in France
C
HOME >
CORPORATES
>
CSN & A >
BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : CSN & A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2016-12-31 | Complete |
| Name | CSN & A |
| Siren | 511929143 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 75031 |
| Management number | 2009B07681 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 218.00 | 219.00 | 218.00 | |
BJ TOTAL (I) | 25 468.00 | 25 468.00 | 25 468.00 | |
BX Customers and related accounts | 4 619.00 | 4 619.00 | 4 619.00 | |
BZ Other receivables | 13 395.00 | 13 395.00 | 13 395.00 | |
CF Cash and cash equivalents | 10 053.00 | 10 053.00 | 10 053.00 | |
CH Prepaid expenses | 236.00 | 236.00 | 236.00 | |
CJ TOTAL (II) | 23 684.00 | 23 684.00 | 23 684.00 | |
CO Grand total (0 to V) | 49 152.00 | 49 152.00 | 49 152.00 | |
CU Other investments | 25 250.00 | 25 250.00 | 25 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 45 708.00 | 45 708.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 229.00 | -11 229.00 | ||
DL TOTAL (I) | 43 279.00 | 43 279.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 600.00 | 2 600.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 580.00 | 2 580.00 | ||
DW Advances and down payments received on current orders | 150.00 | 150.00 | ||
DX Trade payables and related accounts | 293.00 | 293.00 | ||
DY Tax and social security liabilities | 3 293.00 | 3 293.00 | ||
EC TOTAL (IV) | 5 873.00 | 5 873.00 | ||
EE Grand total (I to V) | 49 152.00 | 49 152.00 | ||
EG Accrued income and payables due within one year | 5 873.00 | 5 873.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 370.00 | 370.00 | 370.00 | |
FJ Net sales | 370.00 | 370.00 | 370.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 371.00 | |||
FW Other purchases and external expenses | 11 513.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 11 600.00 | |||
GG - OPERATING RESULT (I - II) | -11 229.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 10.00 | 10.00 | ||
HK Income tax | 360.00 | 360.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 371.00 | 371.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 600.00 | 11 600.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 229.00 | -11 229.00 | ||
all companies in France
Complete and comprehensive database.
