Grow your business safely with C.S.I.
All the information you need about C.S.I. to develop and secure your business in France
C
HOME >
CORPORATES
>
C.S.I. >
BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : C.S.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | C.S.I. |
| Siren | 801145129 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3636 |
| Management number | 2014B00151 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
AR Technical installations, industrial equipment and tools | 4 126.00 | 944.00 | 3 182.00 | 4 126.00 |
AT Other tangible assets | 220 605.00 | 65 551.00 | 155 053.00 | 220 605.00 |
BH Other financial assets | 5 105.00 | 5 105.00 | 5 105.00 | |
BJ TOTAL (I) | 257 696.00 | 69 850.00 | 187 846.00 | 257 696.00 |
BX Customers and related accounts | 445 287.00 | 16 314.00 | 428 973.00 | 445 287.00 |
BZ Other receivables | 73 309.00 | 73 309.00 | 73 309.00 | |
CF Cash and cash equivalents | 83 199.00 | 83 199.00 | 83 199.00 | |
CH Prepaid expenses | 5 194.00 | 5 194.00 | 5 194.00 | |
CJ TOTAL (II) | 606 989.00 | 16 314.00 | 590 675.00 | 606 989.00 |
CO Grand total (0 to V) | 864 686.00 | 86 165.00 | 778 521.00 | 864 686.00 |
CX Development or Research and Development Expenses | 4 861.00 | 3 355.00 | 1 506.00 | 4 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 153 000.00 | 153 000.00 | ||
DD Legal reserve (1) | 15 300.00 | 15 300.00 | ||
DG Other reserves | 143 757.00 | 143 757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 216.00 | 1 216.00 | ||
DL TOTAL (I) | 313 273.00 | 313 273.00 | ||
DP Provisions for Risks | 50 999.00 | 50 999.00 | ||
DR TOTAL (IV) | 50 999.00 | 50 999.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102 986.00 | 102 986.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 642.00 | 38 642.00 | ||
DX Trade payables and related accounts | 74 468.00 | 74 468.00 | ||
DY Tax and social security liabilities | 197 916.00 | 197 916.00 | ||
EA Other liabilities | 236.00 | 236.00 | ||
EC TOTAL (IV) | 414 249.00 | 414 249.00 | ||
EE Grand total (I to V) | 778 521.00 | 778 521.00 | ||
EG Accrued income and payables due within one year | 339 731.00 | 339 731.00 | ||
all companies in France
Complete and comprehensive database.
