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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : CS ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-04 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | CS ENVIRONNEMENT |
| Siren | 482867066 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6677 |
| Management number | 2005B40211 |
| Activity code | 4399E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83149 BRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 444 129.00 | 307 409.00 | 136 721.00 | 444 129.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 444 229.00 | 307 409.00 | 136 821.00 | 444 229.00 |
068 Receivables – Trade and related accounts | 163 878.00 | 17 018.00 | 146 860.00 | 163 878.00 |
072 Receivables – Other | 112 641.00 | 112 641.00 | 112 641.00 | |
080 Sellable securities | ||||
084 Cash | 110 111.00 | 110 111.00 | 110 111.00 | |
092 Prepaid expenses | 9 491.00 | 9 491.00 | 9 491.00 | |
096 Total Current Assets + Prepaid Expenses | 396 121.00 | 17 018.00 | 379 103.00 | 396 121.00 |
110 Total Assets | 840 350.00 | 324 426.00 | 515 924.00 | 840 350.00 |
120 Share or Individual Capital | 13 010.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | 221 133.00 | |||
136 Profit for the Year | 35 733.00 | |||
142 Total Equity - Total I | 271 576.00 | |||
156 Loans and similar debts | 50 155.00 | |||
166 Suppliers and related accounts | 91 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 905.00 | |||
172 Other debts | 103 134.00 | |||
176 Total debts | 244 348.00 | |||
180 Liabilities Total | 515 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 215.00 | |||
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