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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : CS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2019-02-21 | Public | 2017-12-31 | Complete |
| 2018-02-20 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Complete |
| Name | CS |
| Siren | 809916562 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 5410 |
| Management number | 2015B00134 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 290 615.00 | 290 615.00 | 290 615.00 | |
BZ Other receivables | 547.00 | 547.00 | 547.00 | |
CF Cash and cash equivalents | 157.00 | 157.00 | 157.00 | |
CJ TOTAL (II) | 705.00 | 705.00 | 705.00 | |
CO Grand total (0 to V) | 291 320.00 | 291 320.00 | 291 320.00 | |
CU Other investments | 290 615.00 | 290 615.00 | 290 615.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 290 616.00 | 290 616.00 | ||
DH Retained earnings | -1 147.00 | -1 147.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 887.00 | -2 887.00 | ||
DL TOTAL (I) | 286 580.00 | 286 580.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 740.00 | 4 740.00 | ||
EC TOTAL (IV) | 4 740.00 | 4 740.00 | ||
EE Grand total (I to V) | 291 320.00 | 291 320.00 | ||
EG Accrued income and payables due within one year | 4 740.00 | 4 740.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 887.00 | |||
GF Total Operating Expenses (II) | 2 887.00 | |||
GG - OPERATING RESULT (I - II) | -2 887.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 887.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 887.00 | 2 887.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 887.00 | -2 887.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 499.00 | 290 116.00 | 499.00 | |
I3 DECREASES Total Financial Fixed Assets | 290 615.00 | |||
I4 DECREASES Grand Total | 290 615.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 499.00 | 290 116.00 | 499.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 4 740.00 | 4 740.00 | 4 740.00 | |
VP Miscellaneous | 548.00 | 548.00 | 548.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 548.00 | 548.00 | 548.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 740.00 | 4 740.00 | 4 740.00 | |
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