Grow your business safely with CS341
All the information you need about CS341 to develop and secure your business in France
C
HOME >
CORPORATES
>
CS341 >
BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : CS341
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | CS341 |
| Siren | 524292406 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010048 |
| Management number | 2010B01539 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30670 AIGUES VIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 74 081.00 | 74 081.00 | 74 081.00 | |
044 Total Fixed Assets | 74 081.00 | 74 081.00 | 74 081.00 | |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 52 686.00 | 52 686.00 | 52 686.00 | |
096 Total Current Assets + Prepaid Expenses | 55 715.00 | 55 715.00 | 55 715.00 | |
110 Total Assets | 129 796.00 | 129 796.00 | 129 796.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 470.00 | |||
134 Retained Earnings | 130.00 | |||
136 Profit for the Year | 14 984.00 | |||
142 Total Equity - Total I | 75 584.00 | |||
156 Loans and similar debts | 50 204.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 3 768.00 | |||
176 Total debts | 54 212.00 | |||
180 Liabilities Total | 129 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 9 000.00 | 9 000.00 | ||
242 Other external expenses | 410.00 | 410.00 | ||
264 Total operating expenses | 410.00 | 410.00 | ||
270 Operating profit | 8 590.00 | 8 590.00 | ||
280 Financial income | 9 509.00 | 9 509.00 | ||
290 Exceptional income | 450.00 | 450.00 | ||
294 Financial expenses | 921.00 | 921.00 | ||
306 Income tax's | 2 644.00 | 2 644.00 | ||
310 Profit or loss | 14 984.00 | 14 984.00 | ||
all companies in France
Complete and comprehensive database.
